Suggested by Giacomo Belloni – New
We would need to apply the process to fixed assts since we manage different books with different posting layers.
It would make the foreign currency revaluation process very flexible.
I guess could be nice to add a currency parameter called "Posting layer" to the Foreign currency revaluation form (General ledger > Periodic tasks > Foreign currency revaluation) and have the possibility to select the posting layer to be revaluate.
The exchange rate gain/loss transaction with transaction type like "Foreign currency revaluation" created has to maintain:
- the same posting layer of the original transaction revaluated
- the same financial dimension of the original transaction revaluated