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Foreign Currency Valuation

Dear Experts,

For fiscal year (Jan-Dec) closure purpose, our business does not want to post the reversal posting for Dec after posting FCV .

Every month they do FCV postings and then next month they run the batch for reversal posting.

So to achieve the above target, is that they just have to ignore the batch session after doing December FCV (meaning that no need  of running session again for reversal posting) or there is some other way through which we can restrict the system to NOT to post the reversal posting?

Please suggest.


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