Foreign Currency Revaluation
We have a requirement to have a process of 'Foreign Currency Revaluation' in sub-ledger modules (Payables and Receivables) and transfer the effect in General Leder. This is required to Revalue the foreign currency invoices at Period end (Month end).
What will be the effect of running Revaluation process in GL as well?
Thanks in advance for your response
Regards
Nauzer