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Having trouble reconciling bank due to FX Vendor transaction/payment Currency Revaluation

in Accounting / ERP 5 comments

Have only one Subsidiary in $AUD and I have created 2 $USD Vendors. The amount my bank reconciliation is out by is the Currency Revaluation amount which is sitting in the Realised Gain/Loss account. I have been reading all the Suite Answers re Currency revaluation but cannot work out what step I am missing?

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