Acumatica Revalue Foreign Currency GL account

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  • #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.

    [commercial content removed /mod].

    #19881
    Tassawer
    Participant
    @tassaweramin

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

    #27141
    Alex
    Participant
    @zxclord123

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