| Foreign Currency revaluation [message #104592] |
Tue, 07 December 2004 07:55 |
Rodrigo Fernandez
Messages: 1
Registered: December 2004
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Junior Member |
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Is there any way to revaluate transactions in currency different from functional in AP module ?. I found it in GL but if I go that way, ending balance from AP is different from GL because of the revaluation and exchange gain/loss may duplicate when paid that transaction because AP calculates it considering exchange rate input in the original record up to the day is paid.
Thank's for your help.
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