Revaluation Process only runs for the first criteria
Summary:
When creating a Revaluation criteria in Manage Revaluations- with two filters/two accounts (one for trade AP/AR), and a single unrealized gain/loss account the kickoff to generate the revaluation journal only runs for one criteria/account. The process has to be run again to pick up the other account.
I am expecting the process to run and find both accounts, generate the appropriate accounting offset for each account - and net the unrealized gain loss.
Content (please ensure you mask any confidential information):
Manage Revaluation -
2 Accounts
Filter 1 - Trade AP
Filter 2 - Trade AR
Gain Loss Account
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