During the business's testing of the Bank Foreign Currency Revaluation feature, it was identified that the account structure validation is not being applied when posting voucher transactions. As a result, some transactions are being posted with blank financial dimensions.Despite having the 'Enhancements to Bank Foreign Currency Revaluation' feature enabled, this issue persists.

I would like to propose this for consideration by the product group, with the aim of addressing this limitation in future updates.

Also, this is expected for other modules' FX revaluation.