I am preparing the exchange revaluation on vendor and customer open item . When I do the test run , a report shows a correct revalued amount . But after tick the creat posting and bs rev. In the fist tab , there is nothing posted to the adjustment account .
Should be do something wrong for the posting ?
If I only tick for " create posting " only, should I do to sm35 to released the posting ? How to do that.
Thx for advise