There was an observation during the Revaluation of AR that if the invoice was settled in the current month before a FOREX revaluation done and then a revaluation was done on the same invoice then a huge Value is generated in the previous month but a offset amount is also generated in the current Month. suggest that these entries are not created in different month as the books gets a huge gain in one month and a loss in the other month and vice versa.

This is quite a problem for our Book Keeping and have to reverse such FOREX manually. There is no logic of how the value is also calculated as it totally does not make sense. It looks like this is by design from your product team But suggest a high priority fix to it.

regards

Pravin