General Ledger - EBS (MOSC)

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Wrong Revaluation Account Balance effect in R12

edited Oct 19, 2009 10:57PM in General Ledger - EBS (MOSC) 1 commentAnswered
Hi,

        We have entered a foreign currency transaction wrongly and the account balance was reveresed with JV in GL. Each period when we run revaluation the account is getting updated with revalued balance.

        How we can stop Continuity of the account effect.

Regards,

Kishore Bhupati

 

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