We would need to apply the process to fixed assts since we manage different books with different posting layers.

It would make the foreign currency revaluation process very flexible.

I guess could be nice to add a currency parameter called "Posting layer" to the Foreign currency revaluation form (General ledger > Periodic tasks > Foreign currency revaluation) and have the possibility to select the posting layer to be revaluate.

The exchange rate gain/loss transaction with transaction type like "Foreign currency revaluation" created has to maintain:

• the same posting layer of the original transaction revaluated
• the same financial dimension of the original transaction revaluated