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Currency Revaluation Discrepancy
Hello Guru's,
could you please help me with understanding the currency revaluation calculation?
Following currency revaluation has been posted within the revaluation of Open Balances.
Based on Answer Id: 15060
Foreign Currency Balance – Account balance denominated in foreign currency
Base Currency Balance – Accumulated account balance in base currency based on historical transactions
However I do not understand how it was calculated as nothing adds up to 239 186.05 EUR if I see this in the Balance Sheet. Could you please check and let me know what is the logic behind?
If I sum all the CZK transactions I get the 5 649 546.50 however the EUR's should be 222 148.37 not 239 186.05 EUR.
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