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Unrealized Exchange Gain Loss on fully paid Vendor Bill

edited Aug 27, 2025 8:52PM in Ask A Guru 4 comments

Hi All

How to stop Unrealized Exchange Gain Loss to be Revaluated on fully paid Vendor Bill that has no more Outstanding Balance in Foreign Currency? The Posting Period of both Vendor Bill and Payment are May 2025 though the Date was Dec 2024.

Thanks for your guidance.

Kedalene Chong

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