For exchange rate revaluations, the same posting layer is used as it is also applied in the original posting entry.
If there are multiple exchange rates applied for various legislations, it is requested to use particular posting layers for each exchange rate policy.
The idea is to define the posting layer when doing the foreign exchange rate revaluation.
Comments
This requirement is really necessary for Group accounting to differentiate statutory legal aspects to group reporting requirement. Modification of "Ledger" screen should be done to have the possibility by layer to setup different GL account for unrealized transactions.
Category: General Ledger