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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / reversing the adjusted...
Microsoft Dynamics NAV (Archived)

reversing the adjusted foreign currency balances

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Posted on by Community Member

Need help. I restated the foreign currency balances at year end. Now management is of the view not to restate the vendor and customer balances and only restate the bank balances. How do i reverse the already restated balances to be in line with the management requirement?

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