We have missed some months for revaluation and had done some mistakes when revaluating some months from April 2025 to Current. Now we want to do the revalaution again from April 2025( Financial Period 01 - 2025) to November 2025.
Can we do the revaluation again from April 2025 to Current?
Would that override that the past revaluations and the correct data from new revaluations to the system?
If we are doing the revalutions can we use the exchange rates for those specific months when running the revaluation or do we have to use the echange rate as of now ? ( November 2025)
we want to this for AP/AR & GL. Can this be done ?
Question
Doing revaluations again for the past months because of mistakes and missing revaluations for some months from April 2025
To elaborate the issue more the end user reports that there is a mismatch in amounts of EUR amounts against the base currency USD in recent months. He assumes that the cause for this could be some error/ mistake or not conducting process of MONTH END REVALAUATION OF AR IN EUR. This has caused a loss in their reports in EUR transactions.
So, the end user wants the reason for this and what caused for this to happen.
They assume that if something happened, it has happened after April 2025 and they want to confirm, whether the revaluation of AR in EUR could be done again From April to November 2025 for AR, AP & GL and if they could do it by taking the exchange rates to the amounts at that were in those specific months or do they have to use the current exchange rate values as of now to do this revaluation again.
And they want to confirm also whether this error in EUR amount could have a impact in journal entries with other currencies such as GBP.
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