It appears the RM Transaction History removal isn't clearing this table for certain transactions for us - and I want to know if its safe to manually clear it?
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I agree that it should impact the HATB if the transaction is still open. But this item was paid - by the time you run paid transaction removal - all forex gain loss recognition should have happened.
We have tested using the prof. tool to unapply the payment - reapplied it - ran reconcile etc it is not clearing out the amounts from this table. The orig HATB line amount is zero - yet it shows a functional currency amount because of the amount in this table.
I will go after GP to get to the bottom of this - but curious if anyone else ran into this - looks like a bug in the report picking up a balance on a fully paid item.
This is the Receivables Management revaluation table. It tracks multicurrency revaluations on RM documents. I believe it would affect the Hist. Aged TB since depending on the date that you print the TB at - the functional totals of documents could change.
Normally, this table should not manually cleared.
Do the transactions have anything in common?
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