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Reply from Ron Roberts on Sep 23 at 10:19 AM The answer is to automatically reverse the FX revaluation adjustment. You make the adjustment on the last day of the period and have it reverse the first day of the following period. Then you can execute your F.13 clearing transaction without worry.
| | | ---------------Original Message---------------
From: dolphine_blue
Sent: Wednesday, August 05, 2015 3:55 PM
Subject: Should the FX revalue entries on OIM account be auto clear in the following month?
Should the FX revalue entries on OIM account be auto clear in the following month? |
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