Tie back on Revaluation Journal
SummaryTie back on Revaluation Journal
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?