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Foreign currency revaluation

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Posted on by RasheedBB

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We performed Foreign currency revaluation in account payable using as shown in the screenshot below.

Unfortunately there were postings to December which shouldn't have be, we only use 01/12 as the date of rate.

Please can anyone help me to know why we have transactions posted to December?

When I removed access to post in December to the Account Manager, there was an error message that only some users can post to December.

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BillurSamdancioglu 19,703 Most Valuable Professional on at

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Hi,

This may be (a lucky guess :)) that you already have settlements in December and when you try to run the reval, system will try to correct the values already posted in December.

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saurabh bharti 15,039 Moderator on at

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HI Rasheed,

Can you please transaction which got revaluated from december?

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