Revaluation on Reporting Currency
Summary
Revaluation on Reporting CurrencyContent
Hi,
I have questions on revaluation around reporting currency.
1. What are the best practices to run revaluation process for Reporting Currencies with currency conversion set at Journal or Sub Ledger level?
2. Is there necessity to run revaluation for reporting currency even when we already executed it for primary ledger?
Regards,
Version
19a0