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Revaluation in Reporting Ledger set at Journal Level

edited Apr 12, 2024 7:46PM in General Ledger & Intercompany 1 comment

Summary:

We have to perform Reporting Ledger conversion from legacy and we have code combinations where Entered Amount is 0 whereas there are amounts in Accounted currency and vice versa. System allows to load all journals but when the Revaluation is executed during period end, no revaluations is getting generated for specific lines called out above.

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