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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

3951510 Newbie

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  • I have experienced this as well. I had to open all our accounting periods in order to update a custom field on all Invoices and Credit Memos. When I went to close accounting periods, I had additional Inventory steps and even though I did not run any foreign currency revaluation, our FX 91100 account is out. It has some…
    in phantom revaluation upon reopen/close period Comment by 3951510 Dec 13, 2010 9:00PM