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Reply from adi-lakshmi on Jan 19 at 11:11 PM Let me clarify.
Dec 2014 forex posting was done, but the rates used were wrong. So now
Company needs to
1. Reverse/reset the whole Dec 2014 posting (the wrong rates).
2. Redo forex revaluation (based on the correct rates)
Now the reset has not been done in system, as you can see from the screen
below, if reset has been done, there should have same figures/amount appear
under Debit for Jan 2015.
Thanks in advance
| | | ---------------Original Message---------------
From: Ron Roberts
Sent: Monday, January 19, 2015 3:30 PM
Subject: Forgin Currency Revaluation
Please provide the method you used to reverse the original revaluation. This is the key to going forward. |
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