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@Angela Bayliss Thanks for the info. I redid all of 2025 consolidated exchange rate, went through all the steps in the closing periods, but this FXREV9569 that hits interco payable will not eliminate. There are no associated transactions related to this currency reval to delete (see screenshots from prior post), so I think…
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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…
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Sorry people, I've tried uploading the screenshots but the site keeps showing error when trying to open it.