Douglas Dickie
Adagio God
Registered: 06/02/99
Posts: 4414
Loc: Vancouver, BC
With multi-currency the revaluation in the subledger does in certain circumstances include future dated applied transactions (I believe where the original document is fully applied).
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Douglas Dickie AccSys Solutions Inc Phone: 1.888.534.4344 ddickie@accsyssolutions.com