How do you make a segment value fixed for revaluation?
Summary:
How do you make a segment value fixed for revaluation?
We've configured our unrealized gain and loss accounts under Manage Revaluations to both be:
1100.100067.711006.000.40001.1100.000.000
While segment 711006 is being used for revaluation, the remaining segments are being derived based on where the local currency balance resides.
For example:
Revaluation is currently going from:
2687.000000.110211.000.30777.1100.000.000 |
|---|
2687.000000.711006.000.30777.1100.000.000 |
We would like it to use segment 100067 and 711006 in all cases:
2687.000000.110211.000.30777.1100.000.000 |
|---|
2687.100067.711006.000.30777.1100.000.000 |
Are there additional rules or setup that control revaluation other than the Manage Revaluations page?
Why wouldn't configure 100067 work the same as 711006 does on the unrealized gain and loss accounts on the Manage Revaluations page?
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