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Revaluation entries are not created for journals (1 viewing) (1) Guest
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TOPIC: Revaluation entries are not created for journals
#939
dave (User)
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Revaluation entries are not created for journals 15 Years, 7 Months ago  
When i enter an invoice in AP and transfer the accounting entries to GL and then revaluation at the month end .. it's not creating revaluation entries.. it loookslike its already cvreated ,.Also i noticed on the JOurnals that are created in GL are taking month end conversion rate and USER type even though i have specified CORPORATE rate

Please advice
 
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#963
handsonerp (Admin)
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Re:Revaluation entries are not created for journals 15 Years, 6 Months ago  
Revaluation entries are create when you run revaluation process.

If you are sending AP data to GL in summary mode then month end date is assumed as GL date.
 
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