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Amount (fx currency) showing zero when Amount is not zero, balance sheet
Hello,
We have an issue where the currency revaluation is not as expected. We have some transactions in foreign currency and then we used a JE (in USD) to move the impact from one account to another as there was some items set up with the wrong account. In retrospect, we realize we should have used JEs in the currency of the original transaction to make the moves as our currency revaluation got messed up, we ended up with a huge gap between balance and balance (fx). So we believe we need to take reverse the original JE and replace it
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