Hi All,
I am not sure the valuation is normal. For example, in KDF, 2231970000 is the B/S adj account for AP account 2231010000 in my case. After I did FAGL_FCV for 22131010000 in Oct, got a reval documant in Oct and the reversal doc in Nov. It's fine.
But when I did the FAGL_FCV again, the system will pop me this adj 2231970000 for reval and testing post to the KDB accounts. Not only this AP account's B/S adj account was chosen, but also other AP AR accounts' B/S adj accounts too.
My workaround is to exclude these B/S adj accounts in variants. What could be the reason?
Thank you!
Emma
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