Change Required in General Ledger Revaluation Functionality

Hi Team,

Good Evening!

Client does not want Revaluation impact in any of the Current Asset/Liability Account. Instead Client want the Revaluation Balance to be parked in Provision Account.

As per the Standard Functionality, following is the Accounting Entry :

 Current Asset/Liability Dr/Cr.
 To Unrealized Gain/Loss Dr/Cr

Expected Accounting Entry :

 Provision Account (Parking Account) Dr/Cr.
 To Unrealized Gain/Loss Dr/Cr