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Finance | Project Operations, Human Resources, ...
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FCR- Is there any way to post a summarized entry in foreign currency revaluation i.e. instead of 1000 transactions, if one want to post summarized transactions (Summarize by currency , vendor)

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Hello Experts,

Hope all is well! 

Can any one please suggest me is there any way/workaround to post summarized entry for AP/AR foreign currency revaluation instead of 1000 transactions etc.

Expected result: When we run FCR(foreign currency revaluation in ax 2012 R3) at month end for AP, it should post summarized entry by currency/ vendor instead of each transaction/many transactions. 

Hope to get the solution are workaround as earliest.

Thanks in advance.

Regards.

Hashmath

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