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Bank Transfers Revaluation FX Clearance

edited Nov 10, 2025 1:52PM in Ask A Guru 2 comments

Hi guys!

I need your opinion on how to approach a scenario of Revaluation.

A client created Journal Entries transactions to transfers funds from one Bank Account to the other, denominated to difference currencies, using an "in transit" account to record the FX Difference. Because those transactions do not related to a specific entity (Customer/Vendor/Employee) and the revaluation feature is calculating the FX per transaction/line, a difference remains (historically) that there is no way to clear it out (apply logic).

Any ideas on how to handle this scenario?

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