Hello All,
Problem Statement -
Foreign Currency Revaluation is being run for December period.
Main Bank A/c is maintained in foreign currency. It is being revaluated through FAGL Run but actually it has no balance in document currency. But still it shows a balance in screen. (Please check attached image fagl-screen.png)
I checked in FBL3N and it shows balance in local currency but zero balance in document currency. (Please check FBL3N image fbl3n.png)
What is the solution for this?
Thanks!