Hello Team,
I'm not used to running FC revaluation in AP, i would like to reverse the voucher i made. is this possible?
Hello Team,
I'm not used to running FC revaluation in AP, i would like to reverse the voucher i made. is this possible?
Hi Manabat,
Actually, users can only reverse GL foreign currency revaluation and this function was introduced in D365. However, for AP & AR users won`t be able to perform foreign currency revaluations.
For workarounds, Specify new exchange rate and rerun the foreign currency revaluation.
Regards,
Momen
Hi Manabat,
The currency revaluation is not supported with the transaction reversal functionality. If you try to reverse a ledger transaction related to a currency revaluation, you will get an error.
The only option you have, is create a new additional revaluation with another exchange rate.
André Arnaud de Cal... 291,431 Super User 2024 Season 2
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