Financial Management - PSFT (MOSC)

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Clearing out large revaluation entries

in Financial Management - PSFT (MOSC) 1 commentAnswered

PSFT Release 9.2 Img 46.

Hello all,

We have revaluation journal entries that are generating from the FS_MC Revaluation process with unexpectedly large total amounts that continue to post and reverse post month to month.

My questions are —

  1. What are the steps to take to identify what is contributing to these large amounts to be generated
  2. What can we do to stop these large RVL entries from getting generated in the future

Thank you!

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