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Currency Revaluation Queries

edited Jun 2, 2025 2:54PM in Ask A Guru 3 comments

Hi all!

Could you please clarify how currency revaluation works??

Specifically:

  1. How is possible, even though we have Cash accounts at the same currency (EUR) the exchange effect is loss in the one and profit in the other?? Even though the exchange rate is the same?

2. In the General Ledger report, in the analysis of a specific account, why the currency revaluation transactions are blended with the journal entries? Shouldn't be shown below those journals? This means that the currency revaluation run on balances prior to the journals which is wrong:

Any insights will be much appreciated.

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