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Foreign currency revaluation

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Posted on by 5
 
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.