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AP Revaluation 1

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Boris10

Boris10

IS-IT--Management
Jan 26, 2012
97
KE
When i run revaluation in AP periodic processing, the GL bacth is successfully created. The transaction revaluation amounts are correctly calculated. However, after i post this GL batch, i am failing to balance AP and GL functional amounts. Could anyone point me in the right direction
 
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Hi Ettiene, i have checked the balances again. You are right, the problem is arrising from before the revaluation. So revaluation is correctly affecting the accounts.

Thank you!
 
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