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Finance | Project Operations, Human Resources, ...
Suggested Answer

Currency revaluation of Accounts payable and of the reversal

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Posted on by 270

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

  • 2023-03-01
  • 2023-03-31, that is when the next revaluation is about to take place

Thanks in advance for help here :-)

I have the same question (0)
  • Suggested answer
    BillurSamdancioglu Profile Picture
    20,613 Most Valuable Professional on at

    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

  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    46,625 Moderator on at

    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.

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