Friday, November 30, 2018

Run Revalue Open Currency Balances Resulted to a Failed Status

1. Check that the account has appropriate accounting period setup
in  Setup >  Accounting >Manage Accounting Period

2. If a Currency Revaluation is being processed for the month of December 2011, then the next period should also be available.

3. The Currency Revaluation as a reversing entry recorded in the next available period



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