General Ledger - EBS (MOSC)

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Reverse Revaluation Journal

edited Oct 26, 2016 4:30AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi All,

Every month, i have to reverse previous revaluation journal then run revaluation for current period, but should i reverse revaluation journal for DEC-15 (end of year) before run revaluation for JAN-16?

Can anyone tell me the best practice for this process?

Regards, Armi

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