Revaluation Basis

Summary:

Revaluation basis - Entered/ Primary Ledger currency

If we choose, entered, does it mean that the revaluation should not post to the reporting ledger and we should stop the journal source and category from posting primary revaluation gain/loss to reporting ledger. Revaluation needs to be run separately in both primary and reporting ledgers?

If we choose Primary ledger currency, I understand, revaluation has to be run in both in primary and reporting. Additionally gain/loss entry from primary gets posted to reporting. Revaluation should be run for other foreign currency balances in reporting ledger. The journal source and category for revaluation would be Yes (Post from primary Ledger)