When activating the new feature "Enable use of G/L currency revaluation" - the migration routine tries to adjust the G/L accounts with the new settings for the new G/L currency feature. However, the routine does adjustments to all accounts which have G/L entries and suggests settings which seem to be incorrect. Even accounts of the PnL are adjusted although they are not foreseen to be used with the new feature (only Accounts of type balance/liabilities). Is it possible to make an adjustment there? As the swiss foreign currency module has already been partly removed, we are depending on this new feature.