In our system, accounting currency and reporting currency are both defined in EUR. But since Oct 2024, we updated our system to 10.0.41, Different revaluations on accounting and reporting currency are happening for no reason. It should be the same because we use the same exchange rate for both currencies. Does anyone come across the same issue ?
Different foreign currency revaluation on accounting and reporting currency
Hi
Do you use any customization in the solution related to the original voucher posting?
Could you elaborate on the exchange rate applied to calculate the exchange rate loss?
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.