Foreign Currency Revaluation Posted One Entry / No Reverse Entry

[former_member682483]

Dear Experts,

Good Day, and hope you are safe.

I have a serious issue, my client ran the foreign currency revaluation for April 2020 it should generate two entries for each valuation, one on 30.04.2020 and the second (the reverse entry) on 01.05.2020, the problem that the run in this month only generated the first entry that on 30.04.2020 the other entry somehow does not exist in "Postings" button in the revaluation "log" and also checked the balance of "Unrealized Exchange Rate Differences" GL account and the same result, I have searched for many days for this problem, but my efforts lost in vain.

[former_member682483 · Accepted solution]

Dears,

I have solved the problem, the delta logic is activated in CoCd and mistakenly the user chooses the checkbox "End-Year Valuation" that's why the log contained one entry.