Open AP invoices that are Interdivisional or Intercompany in nature are being included in the end-of-month AP FX Revaluation calculation/process, however the Intercompany Loan account (Interunit Receivable/Payable) is being calculated among the revaluated accounts and showing in the resulting voucher.

This account should not be revaluated from an accounting perspective, and from a technical perspective since our setup for this 'Main Account' states "No" for Foreign currency revaluation.