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Financial - JDE1 (MOSC)

AP Revaluation Report R04425

Jan 27, 2015 9:30AM edited Feb 18, 2015 12:08AM in Financial - JDE1 (MOSC) 4 commentsAnswered ✓

Dears,

We are are running the AP currency revaluation report R04425and the results are :

Dr AP Trade

Cr Unrealized Gain

But we have concerns about the entry is it correct or not ?

Many thanks in advance ....

Mus

1

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