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Question from CurrRevaluation on Nov 30 at 4:54 PM We changed our reval to Delta reval and it started creating duplicates, so we stopped transactions in SAP. This was for period 4 & 5 of this year. Now we have switched SAP back to the original state in period 10 thinking we would be ok going forward, but unfortunately SAP has gone back to those two periods and reval those dollars. How do we stop this from continuing to happen month after month? We did a journal entry to correct, but that is bumping up against the same transaction SAP is generating. Help
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