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Former Member
Jun 25, 2009 at 07:01 AM

F.05 foreign currency revaluation (Balance sheet preparation valuation)

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Hi,

I have run the revaluation (F.05) for a balance sheet account by mistake ticking the "balance sheet preparation valuation" box. Hence i could see some value populated in the coulmn old differences in the revaluation report. Please advice will this have any wrong impact to that account. if so how can i reset the posting made and run the revaluation without ticking the "balance sheet preparation valuation" box.

Thanks and Regards,

VK