Month End Currency Revaluation not revaluing
We created some Intercompany Payable accounts for transfer pricing and we need to revalue the open balance, but running the process results in no revaluation. I am probably missing something easy, but wanted to ask. The transactions are Journals in GBP entered into our US subsidiary (USD). They show up, but no revaluation happens.
Here is how the account is set up
Here are the Journals that need revalued, they are entered on the USD Subsidiary in GBP but wont revalue