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Revalue Open Currency Balance Saved Search
Hi Guys,
Is there a way to create a saved search that will address the Currency Revaluation Transactions which were performed as part of the closing period?
My Objective is to get a saved search where I can see the Document Number and all the transactions affiliated to this transactions under the tab of: 'Open Receivables' & 'Open Payables'.
If I can get this report, it will help me better understand the relationship between the transactions that were used in the currency revaluation. Thank you
Please see screenshot below as reference.
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