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FAGL_FC_VAL

Hello guys.

One of our users has done foreign currency revaluation and then later posted a new item. She wanted to leave the item as is, and is wondering if this item will be included in next month's revaluation run? If so, will the item be reevaluated based on the xchange rate of the period in which it was posted?

But what If she wishes to include it in this month's closing activity? Does she need to reverse the reevaluation in FAGL_FC_VAL by ticking the Reverse postings and reset valuation checkboxes and then execute. Is this the correct way?

Thanks for your time.

Regards,

Rey

Former Member
replied

Hi

You are right If she wants to leave this item posted after FORX then left it without re-run the foreign currency revelation.. next month these items will be revalued based on the exchange rate effective this month..

Regards

Mahmoud El Nady

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