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    • Reversal batch not generating any Fx gain/loss line when reversal date diff from original trxn

    in General Ledger & Intercompany 3 comments

    Reversal of batch from IC module is not generating any Fx gain/loss line when reversal date is different than the original transaction date for foreign currency transaction.

    Example: Transaction date 01/01/2025 in FX currency

    Reversal date is 01/02/2025 and we have currency rate diff between these dates but Reversal IC batch is not generating gain or loss of Fx diff,

    Is this the expected behavior or are we missing anything here please clarify

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