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ReportI hava client who wants to revalue their Sub ledger without doing a reversing entry. If the invoice remains unpaid they would then like to revalue by the difference from the last revaluation and the current one. So as an example they have an invoice for $1000.00 at 1.05 that gets revalued by $30.00 becuase the rate dropped to 1.02. If it remains unpaid to the next month and the rate goes to 1.00 they would ike the system to revalue that by $20.00 (the difference between 1.02 and 1.00). Is that possbile and if so how what radio buttons would you select on the revaluation window to make that happen?
Thank you in advance for your help.
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