How do I get detail of revaluation?
The revaluation journal will be created after I submit the revalue request.
Is there any report to review how the journal figure from?
For example, my AP Liability account is in debit side USD$ 200 (Functional Currency) for TWD(Transaction Currency) revaluation.
How can I identify the USD$200 detail ? any standard report ?
Thanks & Regards,
Anna