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Tie back on Revaluation Journal

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edited Feb 6, 2019 9:52PM in General Ledger & Intercompany 2 comments

Summary

Tie back on Revaluation Journal

Content

Hi,

When we execute revaluation process, it is executed for an accounting period and revalues all entries made in foreign currencies done during the period and creates revaluation journals for each foreign currency.

How can we know what all are the entries which leads to this revaluation amount of each revaluation journal? Is there a direct report or an OTBI report which can be developed to list down all such entries?

Regards,

Version

19a

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