Ledger Revaluation Process Audit and Reconciliation
SummaryLedger Revaluation Process Audit and Reconciliation
Does anyone have experience to audit and reconcile the Ledger Revaluation process? I know we can generate a very high-level Revaluation execution report. This report shows the currencies/journals created in the process.
Customer needs a very details revaluation report which shows the before and after results specifically Journal Entry balances