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Different foreign currency revaluation on accounting and reporting currency

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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 ?
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  • Bharath jain Profile Picture
    Bharath jain 887 on at
    Different foreign currency revaluation on accounting and reporting currency
    Hi,
     
    Another possible reason could be the denomination currencies. Can you verify the denomination currency setup to ensure everything is correct?
     
    Regards,
    Bharath Jain
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    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 13,262 Super User 2024 Season 2 on at
    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?

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