Dear Friends,
I would like to discuss a below scenario on FC Valuation, please help us with your answers..
We revalue foreign customers' month end balances with FC valuation process, which results in favorable/or un-favourable revaluation amount that ultimately impacts the Balance Sheet.
We need a report on which we can see invoice wise customer wise revalued amount which would helps us in reconciling customer wise balance before and after revaluation.
Thanks