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Acumatica Revalue Foreign Currency GL account

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This topic contains 1 reply, has 2 voices, and was last updated by  Tassawer 1 year, 3 months ago.

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  • June 23, 2018 at 8:06 am #19830

    Bargavi
    Participant
    @bargavi

    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.

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    June 27, 2018 at 10:56 am #19881

    Tassawer
    Participant
    @tassaweramin

    @bargavi please avoid pasting your text from office documents into the content field.

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