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Is there functionality to automatically revalue Open Items in AR?

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edited Jan 7, 2020 6:19PM in Receivables & Collections 7 comments

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I am reviewing the documentation around revaluing AR open items. 
It seems the process is to run the ''Open Items Revaluation Report' and then manually post a subledger journal to reflect the difference between the original and revalued balance. You then need to reverse this journal at the start of the next period.
Excuse my ignorance, but isn't there an automated way of doing this?

Version

Fusion R13 19D
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