web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... Auto reverse Foreign c...

Finance | Project Operations, Human Resources, ...

Unanswered

Auto reverse Foreign currency revaluation

(0) Share

Report

Report

Posted on by Sharlene

HI,

Good day!

Kindly assist with below issue, the auto reverse done by system was missing for AR revaluation.

Dec.2022 TB

Jan.2023 TB

Amount 31.55 from AR is not included.

Why its not included in the reversal and how to correct it?

Thank you.

I have the same question (0)

All responses Img

All responses (1)

Answers Img

Answers (0)

André Arnaud de Cal... 303,124 Super User 2026 Season 1 on at

Like (0)

Report
Copy link

Link copied!

Hi Sharlene,

Do you mean to say that you have a difference in opening balance for 2023 and the closing balace in 2022?

If so, the task for creating the opening balances might have been run before the last transaction was posted. In that case, you can rerun the opening balance job.

Was this reply helpful? Yes No

Join the conversation

Helpful resources

Quick Links

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1

André Arnaud de Cal... 590 Super User 2026 Season 1

#2

Giorgio Bonacorsi 349

#3

Diego Mancassola 263

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans