- This topic has 1 reply, 2 voices, and was last updated 1 year, 7 months ago by
.
Viewing 2 posts - 1 through 2 (of 2 total)
- Posts
When revaluing foreign currency bank accounts, resulting journal entry is not created as a reversing journal Oracle Fusion SCM. Since the revaluation is only for reporting gain/loss recorded is unrealized and the journal should be reversed, normally start of next month. On the other hand when revaluing AR/AP journal is created as a reversing journal.
[commercial content removed /mod].
@bargavi please avoid pasting your text from office documents into the content field.
Viewing 2 posts - 1 through 2 (of 2 total)
- You must be logged in to reply to this topic.