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System Generated Currency Revaluation

Hello Gurus,


I have a question on Currency revaluation. We have currency revaluation getting generated when we have some foreign currency transactions. These are system generated and I am unable to see those under the Customer/Vendor to offset those using JE. Can someone guide how to offset those transactions in any way? These are also coming in the AR/AP aging reports.


Thanks & Regards,

~BN

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