Reconcile Clearing Accounts Manually function not supporting revaluation differences
Summary: We are trying to manually reconcile clearing account (ILS currency account, our primary ledger currency is USD).
The ILS amount is almost reconciled (0.02 ILS difference), but the USD amount has around 6,000$ difference.
The difference was caused due to revaluation process that is running monthly for this clearing account (account #2213101).
How can we reconcile this account?
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24A
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