Hi, a customer has executed the GL Revaluation in Currency Manager but they used a wrong exchange rate. Now they want to fix this error, how can I create the reversal entries for the denominated accounts?
Thanks
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Hi, a customer has executed the GL Revaluation in Currency Manager but they used a wrong exchange rate. Now they want to fix this error, how can I create the reversal entries for the denominated accounts?
Thanks
*This post is locked for comments
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