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230Hello,
We have accidentally run revaluation in the AR module in GP for our foreign currency transactions twice. This obviously duplicated and posted two sets of journal entries through the AR and GL modules. We are looking for the best solution to reverse one of the entries.
I did see in Multicurrency Revaluation screen that you can only do reversals for Unrealized. In that case, would I just select the Reversing Transaction checkbox and enter a reversing date? Anything else we should change on that screen?
Also, I did notice that if this was a realized gain that was calculated, there is no way to reverse it through the system. How would we go about correcting any entries that were realized? Would you recommend going in the SQL tables and clearing duplicates or....?
Thank you so much in advance for all your help.
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