Why did the Intercompany balance generate revaluation?

Hi there,

In the past we created a GL with the Type ''Other Current Liability'' to accommodate our group loans. At some point we did an offset and cleared the intercompany balances and assumed that we wouldn't have to run revaluation for this GL anymore, as the balance was zero. Some months later we revalued all selected all the GL's that appear during the monthly tasks and we included this one as well. We expected to get no revaluation and found out that from that month onwards we would always get this revaluation.

I noticed that NetSuite gives a good input for currency revaluation when it belong to Receivables or Payables, but for other accounts with a different type it does not show you properly which transactions is generating revaluation.