Financial - JDE1 (MOSC)

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Foreign Currency Revaluation

in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi,

I just wanted to know, if all the foreign currency revaluation reports namely R09415, R04425 & R03B426 also pass reversal entry at the start of the following month or it has to be done manually.

I see R09415 has processing option for reverse entry but it has option to pass the reversal with same date as date of creation thus the net impact is zero. Is it possible to have reversal with 1st day of following month


Regards

Subbu

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