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Comments
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Hi Divya, Thanks. I read it. but the problem is it has no reversal in the first place. It's only 1 journal and 1 currency revaluation. that is netting 0
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Hi Shiela, Thanks. I want to remove the journals as well because it's netting to 0 so Iwant both currency revaluation and journals to not show anymore.
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Yes all journals is still showing but not the currency revaluation is not showing. I want the journals to not be showing on ap aging anymore