On the Revalue AP Accounts form, I specify the settings to perform the revaluation of open AP documents. The Revalued Balance > 0. When I release the transaction and review the Journal Transaction for the revalue AP. I notice that the generated batch has a 0 Debit and Credit Amount
Notice that on the Revalue AP Accounts screen the Revaluation Total value is not 0
How do I resolve this?
Best answer by Olga AnisimovichView original