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FC Valuation -Reversal issue

Hi All,

When I executed the FC valuation it creates the FC val entry

50 Val gain

40 - BS adj - VAluation

On the first day of the month it is to be reversed automatically.

In my case the valuation posting is more and the reversal is less . hence there is balance lying in FC valuation gain.

What circumstances this can happen. Appreciate to get your comments and correction approach please

Thanks, Chitras

Former Member
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