How currency conversation handle in ARCS

Summary:

In the context of Accounts Payable, vendors may raise invoices in non‑USD currencies, and at month‑end the outstanding liabilities are revalued in the GL. For ARCS reconciliation, should the Subledger (SL) also be revalued for these foreign currency balances to ensure alignment with the revalued GL balances? If yes, what is the recommended approach to handle this in ARCS?

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