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Issue with Revaluation

in General Ledger & Intercompany 2 comments

Issue: Bank Account Currency equal to Entity Currency:

- In the Global Template, all accounts are included. As a result, when there is a transaction in other currency, the system calculates FX and causes incorrect posting in the revaluation journal.

Ask:

Would it be possible to add a logic in the Global Revaluation Template to exclude any Bank Accounts from the revaluation calculation if the Bank Account Currency equal to Entity’s Reporting Currency?

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