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Any conditions on creating the currency revaluation.

edited Jun 2, 2025 2:27PM in Ask A Guru 4 comments

I've checked all accounts on creating currency revaluation transactions, however, there were some accounts on which the currency revaluation transactions were not created still.

As a difference, some of them didn't have the name field of the EJ.

Are there any conditions for creating the currency revaluation transactions on each transaction or account?

Please teach us the specification, the help page lacks enough information about it to understand.

Best Regards,

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