General Ledger - EBS (MOSC)

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APTB Reconcilication with Revaluation amounts

edited Jul 18, 2020 5:12AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi Team,

  I am busy doing AP and GL and noticed that there are difference from Revaluation amounts. I am aware that the revaluation journals should be reversed, however the client do not want them to be reversed.

The requirement is they would like to see these revaluation amount in APTB. Please can someone assist me how I can show these values in APTB .

Regards,

Manoja

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