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Former Member
Dec 21, 2010 at 05:44 PM

Foreign Currency Revaluation Posting and Reversal


Hi any one give a fix for the below issue.

We have done foreign currency valuation Posting in the month end through F.05.Unfortunatley the reversal posting is not happening on the first day of the next month.Anyone tell me what will be the error and fix for not getting reverse posting,

Thanks in Advance.