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Hello!
I need to define separate financial analytics for foreign currency revaluation operations (from general ledger). At the moment I know how to determine a separate account for each currency, but still, do not understand how you can change the analytics for this type of operation.
Is there any functionality that can help me?
Thank you all in advance for your help.
Mariia
Hi Maarija,
Why do you execute the foreign currency revaluation in GL?
This is usually only done for some specific accounts that are not tracked in any of the subledgers.
Sometimes some foreign investment accounts are revalued this way but certainly not customers/vendors and bank balances for which we have separate foreign currency revaluation features available in the different modules.
Best regards,
Ludwig
Hi Maarija,
I am just wondering why you are looking for any specific posting profile or financial dimension to select during revaluation in General ledger module!
You can select posting profile in AP and AR module for revaluation because those are sub-ledger accounts.
Is there any specific reason due to which you are looking for such functionality? In standard environment, no such feature is available.
Best regards,
Sourav Dam
Kindly mark this thread 'Yes' if this is answered your query which may help other community members in this forum.
Hello Ludwig!
Thanks much for your tip.
I overestimate the general ledger accounts, that is, the entries from the general journal. As you can see, there is no way to select either a posting profile or fin. dimensions.
Hello Ludwig!
Thanks much for your tip.
I overestimate the general ledger accounts, that is, the entries from the general journal. As you can see, there is no way to select either a posting profile or fin. dimensions.
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