I have already done the foreign currency valuation for a specific period, then I realize that there is something wrong and I try to do the valuation reset for only 1 G/L account (Open Item). What I do in the system is that I run FAGL_FCV and tick "reset valuation", and in tab "Open Items: G/L Accounts", I define only 1 G/L account that I want to reset.
But for the result of this test run, instead of having only 1 G/L Account I specified in the selection screen, I see that the system try to reset all posting that have been made in that period. My question is, do the system actually able to reset only specific G/L account in this transaction?
Thank you for your help.