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How to generate Foreign Currency Revaluation on Accounts Receivable/Payable with no Customer/Vendor?

edited Jan 18, 2023 9:45PM in Ask A Guru 3 comments

Hi All

Is there any way to revalue Foreign Currency amounts posted to Accounts Receivable/ Payable Control Account without assigning Customer/Venor Name in posted transaction?



Kedalene Chong

Thanks for your guidance.

Kedalene Chong

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