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FC revaluation

Former Member
0 Kudos

Hi all,

we have run F.05 in year end. but forget to reverse it on new year biginning. now , 5 months passed on. meanwhile what happened is we havereceived some payment and the balance sheet adj. a/c is getting updated with the differences.

How can we solve this issue!?.

1. first reverse teh payment transactions

2. second reverse the year end FC revaluation entries.

If we do the same, what would be the output and consequences..!?

Regards

SK..!!!!!!!!!!

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Surya,

Are you running it as a month end activity F.05 ?

Former Member
0 Kudos

Hi srikanth,

Yes. we do it for month end and year end ..!!!

Regards,

SK