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  • @Angela Bayliss Thanks, I have deleted these screenshots. As for the steps of the closing periods, I am unsure as we have multiple people with access that open and close periods from time to time. Yes, this is definitely related to intercompany transactions as well. However, this currency revaluation does not show which…
    in Currency Revaluation Comment by User_NDVMI 6:40PM
  • Sorry people, I've tried uploading the screenshots but the site keeps showing error when trying to open it.
    in Currency Revaluation Comment by User_NDVMI 6:13PM