AR Foreign Currency Revaluation reversal

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Posted on by Mary Ellen

Hello - is there a way to cancel a revaluation that has been run for a given date? The entry was set to post without dimensions and it should have posted with dimensions.

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André Arnaud de Cal... 300,970 Super User 2025 Season 2 on at

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Hi Mary,

Unfortunately, there is no option for reversing these transactions.

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Ludwig Reinhard Microsoft Employee on at

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Hello Mary Ellen,

There is no button/functionality to reverse it but can't you simply run a new revaluation let's say as of today with the dimension parameter configuration in place? Wouldn't that fix your issue? (I am assuming that your FX rates today differ from the ones that were valid when you run the revaluation last time).

Best regards,

Ludwig

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