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Former Member
Mar 01, 2011 at 07:42 PM

Foreign currency Reval on a zero balance GL


When we ran the foreign exchange revaluation program (FAGL_FC_VAL), a GL account with a zero balance was revaluated. Two line items with a debit & credit of the same amount were revaluated. I thought per standard functionality, nothing should have been revaluated when the balance is zero. When we posted the same transactions in a our regression environment and run the Reval program, nothing revaluated.