Guys,
I would like to ask, i setup 2 posting profiles, STD and FCR in my customer Posting Profile. For the purpose of when run my AR revaluation, i want it to post the AR revaluation to my FCR control account (AR - Un-realize gain/loss)
Below is the parameter then i run of my AR revaluation
I am getting an expected result when i run my AR revaluation but when i make full payment, i found the the entries to un-realize gain/loss does not reverse
Below is my scenario
I found that when i post my AR payment to settle my invoice, my AR revaluation posted to my FCR posting profile did not reserved.