Hi all,
Currently the business posts foreign currency revaluation on a daily basis using the prior day as the valuation key date. At month end, there are foreign currency transactional journals being posted in the current month for the prior month. These can be backdated to any day in the prior month. For example on entry date of the 1st of October, these journals can be posted to the 1st of September as prior month is open. We have a request from business to now run foreign currency revaluation on these documents posted on the 1st of September for each day in September until the 30th so that the revaluation is correct per day. As we would have already run the month of September daily and we also don't want to go and reset all the days of September to rerun each day individually again, is there any possibility to rerun FAGL_FCV for the full month for these backdated journals so that we are able to see the loss or gain for each day of the month?
Kind regards
Andre
Bluesky
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