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Ledger Revaluation Process Audit and Reconciliation

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edited Jul 16, 2020 12:40AM in General Ledger & Intercompany 1 comment

Summary

Ledger Revaluation Process Audit and Reconciliation

Content

Hi

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

Regards,

Kashif

Version

20

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