As revaluation is not run on bank module, when run on ledger, bank to ledger reconciliation reports difference.
To identify differences due to revaluation some triggers should be added. Option on transactions type or other filter should be possible with ease reporting output lecture.
this report can be used for audit or any other management decision.
Administrator on 9/29/2020 4:38:30 PM
Thank you for your feedback. This is a great suggestion! We will consider it in our roadmap.