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    • Transfer Income Statement Account Balances to FX Position Accounts and Revalue

    edited Jan 28, 2025 6:26PM in General Ledger & Intercompany 2 comments

    Summary: We are trying to set up the Transfer Income Statement Account Balances to FX Position Accounts and Revalue functionality in Fusion GL and have run into an issue when running the revaluation stage of the process, we are getting this error "GL_FX_REVAL_CNTRL_MISMATCH: The accounts for the WNZ PL NZD ledger and the AUD currency couldn't be revalued because the position accounts have different accounted balances", does anyone know what this means?


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    Version (include the version you are using, if applicable): 24D



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