General Ledger - EBS (MOSC)

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revaluation same for two periods !!

edited May 26, 2010 5:53PM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hi,

we have this weird issue where the revaluation journals for MAR-10 and APR-10 from one reval set are exactly same although the exchage rates are different !!

The only thing we did different this time is we ran the reval of APR-10 before we post the reverse of MAR-10. We have raised an SR with sev2 but the progress is very slow.

Do you have any idea why would this happen?

Thanks in Advance.

Mani.

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