Hi, we are in SAP business one. I need to do the inventory revaluation and use foreign currency, but the system convert to NZD automatically for most of items except a few one stays in foreign currency. I wonder why. Is there wrong with setting?
I think if the part is already in SC, any revaluation will be in SC. If you do it in FC, it will convert it. If the part is in FC, then you can do a FC revaluation. Try issuing the stock and reciept back in in FC.
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