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Revaluation Process Query

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Revaluation Process Query

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User submitted Revaluation process and system created Revaluation Journal based on AR/AP open Foreign Transactions. This journal is posted. Later user realized that this journal is incorrect due to incorrect exchange rate or any other reason.

I suggested two options:

Option 1: Resubmit the Revaluation process again and system generates only difference amount journal as initial journal already generated.

Option 2: Reverse initially created journal manually. Please submit revaluation process again and system create new journal with all balances.

What is the best option to suggest to business? how this kind of issues will be processed in businesses?

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