Reversal entry from GL to use historical rates
Summary: An entry needs to use the historical rates to balance
Content (required): It's an equity account reversal entry from GL; it is suppose to take the historical rate. Because of the difference in monthly rates, we see a difference in the CTA movement in the following month, resulting in out of balance.
Of course we can topside it to balance. Is there a better way to deal with it? Like only one entry is using the historical rate?
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