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How to stop Balance Sheet Accounts Currency Revaluation?
How do I avoid ongoing currency revaluations for a currency balance which will never net to nil?
Example - Other Debtors Account
A journal was posted for the Loan in USD (DR Other Debtors, CR Bank in USD)
The loan was repaid in the GBP equivalent of the USD value (DR Bank, CR Other Debtors in GBP)
Therefore there will always be a USD balance on the Other Debtors Loan account which will get revalued each month.