Hi, guys. it is quite long to question title, sorry!
and its origin question is How to Set not generate reversal documents from being created after a year-end "Foreign Currency Remeasurement Run for Cash, Payables, Receivables"?
we've already reported this case to the incident, kind of consulting on the financial,
we've got a note that it has to ask here.
Our question is,
The menu for evaluating foreign currency is as follows: Payment Management > Foreign Currency Remeasurement Runs Payables > Foreign Currency Remeasurement Runs Receivables > Foreign Currency Remeasurement Runs
"Foreign Currency Revaluation", which is executed during the year(Jan~Nov), may generate reversal documents, but we want to prevent reversal documents from being created at the end of the year(Dec).
many thanks in advance.