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Employee Advance Expense Report Currency Revaluation

edited Jun 2, 2025 2:41PM in Ask A Guru 2 comments

Hello,

Currently we use the expense report transaction for employee advance, then create payment. In this transaction, the advance account (other current asset) has directly effect the currency revaluation on realized ex rate account. As far as I concerned. That should effect on unrealized exchange gain/loss account. Cause it hasn't been used in this month.

Thank You!

Honey

Best Regards,

Honey Soe

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