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Microsoft Dynamics GP (Archived)

AR item not revaluing

Posted on by 185

When running my Sales Series Revaluation, one invoice is not revaluing ... it is set to Australian dollars, I have a separate Control A/C for AUD which gets revalued every month and the transaction is Open, not paid.  Does anyone know how does GP determine when a transaction is selected for revaluation in the subsystems? 

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