Reconciliation difference between sub ledger and ledger balance due to Currency Revaluation
Summary:
Not able to reconcile the sub ledger and ledger balance due to Currency Revaluation entry posted from GL. What are the current practice to match the sub ledger and ledger balances and how revaluation difference are matched. Is there any walkaround available for this ?
Content (required):
Not able to reconcile the sub ledger and ledger balance due to Currency Revaluation entry posted from GL. What are the current practice to match the sub ledger and ledger balances and how revaluation difference are matched. Is there any walkaround available for this ?
Version (include the version you are using, if applicable):
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