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Hi,
I see something weird on the transaction amount that you can see here below. I would appreciate if someone could give me a hint of why could this be happening.
In the General ledger revaluation voucher I see 101.000HUF against account 1001000:
This relates to this transaction where we can clearly see that the amount is just 100.000HUF:
Can you summarize all amounts and vouchers that are posted in the period for which you want to run the foreign currency revaluation and that have been recorded on account 1001000--0010?
I would expect that there is more than a single voucher posted against this account findim combination, which also seems to be in line with the other lines that you showed in your first screenprint.
Best regards,
Ludwig
Hello CapsLock,
Have you been able to figure out and resolve this issue/question?
Hi Ludwig, sorry for my late reply. Yes, you were right there was another transaction I wasn´t considering, thanks!
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