GL Revaluation - From AP Open Documents

Hi, please, somebody could help me to understand how the revaluation process works in GL Module?

I done the setup (I did a double-check in terms to be sure that it is correct. For this reason, I can say that yes, the setup is correct).

The problem the revaluation amount that is generated by Revaluation Process is incorrect.

I set the profile: GL: Income Statement Accounts Revaluation Rule as "PTD".

Considering this profile setup, my understanding is that the revaluation program will use the formula:

ACCOUNT AMOUNT =
((period_net_dr - period_net_cr) * revaluation_rate))
LESS
(period_net_dr_beq - period_net_cr_beq)