AP FX Revaluation should not impact the Interco Loan Account (Interunit)
Open AP invoices that are Interdivisional or Intercompany in nature are being included in the end-of-month AP FX Revaluation calculation/process, however the Intercompany Loan account (Interunit Receivable/Payable) is being calculated among the revaluated accounts and showing in the resulting ...
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Needs Votes