The foreign currency revaluations on Accounts payable and Accounts receivable module are being revalued based on exchange rate type mentioned in the Ledger form on GL setup. This is by design.

In these 2 modules, there is no option to instruct the system to pick exchange rates from different exchange rate type (apart from the one mentioned in the main ledger setup) for running foreign currency revaluation from the exchange rate type list.

There should be an option while running foreign currency revaluation for AP/AR to select exchange rate type in the form rather than changing the Ledger Accounting Currency Exchange Rate Type in main ledger setup.
Needs Votes