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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / running GL foreign cu...
Finance | Project Operations, Human Resources, ...
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running GL foreign currency revaluation issue

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Posted on by Sarah Li 56
 Have you ever encountered this problem? If GL foreign currency revaluation was not run at the beginning next month, assuming  March , but the balance is now 0 in April, then running foreign currency revaluation now does recalculate the exchange loss.   Although there is no balance left for 220210C24, running GL revaluation will still generate ledger vouchers.
 
 
April reval
 
 
May : 
 
 

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