Re: GL with zero balance being revalued in foreign currency valuation

Hi,

the account is Open Item managed . The comp code currency is USD , there are no USD balance in this account .

During the valuation run , we check the Valuate G/L Account Balances in the GL balances tab then the Amount in LC is appearing when running the Reval program and the ddifferenceis appearing in USD. Why is this happening ?

We also have check box valuate G/L account open items under open items tab for other accounts.

We donot want to exclude the account because we may have foreign currency postings in the future.

let me know any ideas .

Thanks.