Hello!
I am trying to understand when the time of reversal of the currency revaluation is done concerning AP.
If the vaulation is done 2023-02-28 will the reversal then be done automatically at
Thanks in advance for help here :-)
Reversal of the prior month's revaluation is done during the next revaluation. Only open (unsettled) transactions that were part of the previous revaluation are reversed during the next revaluation.
Hi,
System will not reverse the revaluation auto the next day. What you may do is to run the reval again with the selection of the method aa invoice maybe
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