If not mistaken, when Fin. transaction type is a required field on a GL account, we have two choices in terms of FX valuation :
Is there an option where we could Assign a predefined Fin. Transaction Type (980 or others) whenever performing FX Valuation. The FX valuation postings would use this predefined Transaction Type regardless of the Transaction type used in the original transaction which is being reevaluated.
Did someone encounter this situation ?