Hi Patrick, ok, thank you for checking. Have a nice day ahead Regards, Andrea

Hi Patrick, thank you for looking into this again! Is there any workaround available for the Enhancement 209882? Thank you! Andrea

Hi Patrick, thank you for your reply. I was able to reproduce similar behaviour on our Sandbox Account, however similar behaviour is not reproducible on our Production Account. I think it's because the account is not zeroing out so the system keeps posting only the Currency Revaluation. Based on the SuiteAnswers Answer Id:…

Hi Patrick, thank you for getting back to me! --Yes, I can do a manual journal entry instead to reverse the journal however the type of accounts in journal is Other Current Liability and I won't be able to clear the journal within the Make Payment Page where A/P Account is required. I tested changing the Account Type to…