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GL Revaluation and reversal

Hi all

I need a solution to the following problem:

1. User did a reval on G/L account for August at month end, and the reversal for July was done 1st August. - no problem with that.

2. User did a reval for September at end of Sept for September, but did not do the reversal for August on the first of September.

My problem/question now is:

1. How will they do the August reversal posting now?

2. Did the September reval AGAIN included the August transactions as it was not reversed?

I will really appreciate any information and will reward points.

Thank you very much!


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