Revaluation process required to hit the Gain and loss at the same time.

Hello, 

We have the request to split the offset account for the revaluation process. This means that instead to netting the revaluation and affect a Gain or loss, customer is requesting to affect the Gain and Loss. This is because they have to report the unrealized gains on a monthly base and the loss on a yearly base.

Example.

Standard process find balances in foreign currency created during the month. And Creates the following journal

Liability Account Revaluated

DR CR

0 3,935.38

Asset Account Revaluated

DR CR

49,251.42 0

Offset account hits the Gain account

DR CR

0 45,316.04

We require to affect the Gain and Loss at the same time. The following entry is what we are looking to obtain