When foreign currency revaluation run for any bank account, the "Ending balance" in Bank reconciliation display and "Company ending balance" on Bank reconciliation statement do not align to "Closing balance" from Trial balance - General Ledger module.

These differs by value posted with foreign currency revaluation.

I would be useful if balances in Cash and Bank management module include figures posted on foreign currency revaluation vouchers.

For Microsoft reference I am adding ticket ID from LCS portal: 2312280050002195

Thank you,

Pawel