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incremental run is possible in revaluation on new transactions for YTD balances.

in General Ledger & Intercompany

Summary:

Our Business is exploring an option to run the revaluation only for transactions booked within a specific period (Workday1 to Workday6), rather than evaluating YTD balances. The primary reason for this request is that the current revaluation process is taking a significant amount of time to complete.

If we can configure the process to target only new transactions posted during the defined period, it could potentially reduce the processing time and improve overall performance.

Please let us know if there’s a feasible approach to implement this or if any configuration changes are required to support this optimization.

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