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Auto reverse Foreign currency revaluation

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HI,

Good day!

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

Dec.2022 TB

pastedimage1675913946383v1.png

Jan.2023 TB

pastedimage1675913996576v2.png

Amount 31.55 from AR is not included.

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

Thank you.

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 292,031 Super User 2025 Season 1 on at
    RE: Auto reverse Foreign currency revaluation

    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.

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