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5For Invoices (in Accounts Receivables and Accounts Payables), a Revaluation posting is made when open invoices are revalued based on the current rate. When those invoices are paid, the posting to unrealized exchange gain or loss account is reversed and an entry is posted to realized exchange gain or loss account.
For the cash and bank module, at what point do revaluation entries move from the unrealized account into the realized account.
For the cash and bank module, at what point do revaluation entries move from the unrealized account into the realized account.
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