Hi, I have a question on the Multicurrency Revaluation in the Financial Management (Routines). I noticed that the revaluation on both Sales and Purchasing Series does not revalue the outstanding invoices as at the revaluation date (posting date) if these transactions have been moved to history at time revaluation is run. Example, invoice outstanding of C$1,000 as at 31 Dec 2015. Payment applied on 15 January 2016. When user run revaluation on says, 31 January 2016 with posting date and Cutoff Document Date on 31 Dec 2015 , this invoice will not be revalued. This should not be case as revaluation should applies to all outstanding invoices on the posting date eventhough they have been fully applied at the time revaluation is run. Does anyone have any idea why is the inconsistency in how Dynamics GP works?
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