We had multicurrency installed a week ago and I need help to come up with a new method of reconciling ledger with the subledgers.

1. There is a problem in AP in that the home values do not calculate correctly for CAD or USD payables. I can reconcile my 2010 CAD and 2011 USD payables using the Source currency, but Home currency does not match.

2. The 2015 Receipt Credit account contains both CAD and USD currencies within the one account. I am able to successfully reconcile 2015 Receipt Credit account with PO outstanding receipts using Home Currency. However, when I "Revalue Accounts" in Ledger, I am concerned that I will no longer be able to reconcile the Receipt Credit account unless I can also "Revalue" the outstanding receipts in PO. Is there a way to "Revalue" in PO?

Softrak, can you help?