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Former Member
Jul 22, 2010 at 01:39 AM

FAGL_FC_VAL

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Hi everyone,

I want to know why reversal is always posted to AR/AP open items valuation no matter if I choose reversal checkbox or not. It seems that the reversal will automatically generated the next day after the posting date.

What I want is to realize gain/loss for AP but not doing reversal. Can this be done?

Moreover, is reversal checkbox only work for GL balance (non open item) i.e. bank ?

Thanks