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How to do AP foreign currency revaluation by layer

Posted on by 33
Hi support team,

I am writing to inquire about how to perform AP foreign currency revaluation by layer. I have attached the test results below, which indicate that all revaluation transactions were posted in the current layer. Can you please confirm whether I missed any necessary configurations? My intention is to solely perform the revaluation for the current layer transactions.

Thank you in advance for your assistance.
 
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    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 15,786 Most Valuable Professional on at
    How to do AP foreign currency revaluation by layer
    How is it possible that you post a transaction for vendor per layer. It is not OOB functionality. Probably a customization. So I. This case you need to customize the revaluation process as well.

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