Revaluation is taking place though the foreign currency balance not there in the account

Hi all,

We are running revalution on the daily basis and reversing the same before running revaluation for next day.

The issue what we are facing is that though the foreign currency balance is made zero in the account, revaluation is taking place and generating revaluation journal entry with the amount what we reversed in the previous day (revaluation amount for particular GLCC is exactly to the tune of reversed amount).

Ideally, if foreign currency balance is NIL in the account, revaluation should not happen for that account. Please confirm.

We are using YTD Revaluation rule.

How to stop this revaluation which is happening even when foreign currency balances is Zero.