General Ledger - EBS (MOSC)

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GL Revaluation

edited Nov 30, 2015 10:00AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi All

In GL-Revaluation, when the adjustment due to fluctuation in exchange rate moves to unrealized gain/loss account..why do we reverse the journal in next period ?

That way there will be no entry in unrealized gain/loss account...how do we track this account then ?

Thanks

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