For example we have a customer with two transactions, only a sales invoice and a payment with a foreign currency amount 50,000 and the functional currency amount is 1000 usd at xchange rate 0.020 and payment at xchange rate 0.021
When xchange rates changes to 0.021 and we run sales revaluation , the revaluation process posts the realized gain/loss to receivables account and is not affecting the customer balance in functional currency, how to make GP affect the customer balance in functional currency.
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