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Transaction Currency Revaluation (Realized Gain/Loss)
Hi Gurus,
Can you give me some idea to solve this problem bellow?
When paying liabilities, the Currency Revaluation (Rounding Gain/Loss) entry generates a different period from the payment period.
Example:
- Create Bill with transaction date 31/8/2021
- Create Bill payment with transaction date 1/9/2021
Then system generates two transactions automatically
- Currency Revaluation (Realized Gain/Loss) with transaction date 1/9/2021
- Currency Revaluation (Rounding Gain/Loss) with transaction date 31/8/2021
Expected results
- Currency Revaluation (Realized Gain/Loss) with transaction date 1/9/2021
- Currency Revaluation (Rounding Gain/Loss) with transaction date 1/9/2021
Thank you,
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