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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Foreign Currency Reval...
Finance | Project Operations, Human Resources, ...
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Foreign Currency Revaluation (issue with few summary accounts) in AX2012

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Posted on by Rashmi 32
Hi Team,
 
Here is the issue with while running FX rev for few of summary accounts related to customer.
 
Those summary accounts are having different currency transaction. The problem is while running it manually the FX is executing but if we execute through batch job FX is not executing.
 
Kindly advise me on this.
 
Regards,
Rashmi
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 291,280 Super User 2024 Season 2 on at
    Foreign Currency Revaluation (issue with few summary accounts) in AX2012
    Hi Rashmi,
     
    Can you check if there is any query range active in case the process runs via the batch?
  • Rashmi Profile Picture
    Rashmi 32 on at
    Foreign Currency Revaluation (issue with few summary accounts) in AX2012
    Hi Andre,
     
     
    When batch job is executed for customer foreign revaluation in sales ledger module.
     
    After the batch is executed we noticed few of the summary account were missing and it was not revalued.
     
    Those summary which is not executed in batch job we again re run it individual.
     
    Standard process which we are following to run the foreign revaluation first we are executing this through sales ledger -- periodic --- foreign revaluation.
     
    Why those summary accounts are not fetching in batch job rest all accounts are executed in batch job and revaluation process also completed.
     
    Configuration part also checked everything is correct.
     
     
    Regards,
    Rashmi
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 291,280 Super User 2024 Season 2 on at
    Foreign Currency Revaluation (issue with few summary accounts) in AX2012
    Hi Rashmi,
     
    Can you elaborate on your question? What do you mean by "is executing" and "not executing"? What is the exact behavior? Probably some screenshots will help understanding. Are you running the customer FX revaluation or the ledger FX revaluation?

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