I have a customer invoice where the currency is in the home / accounting currency of the company. The Customer’s currency is in accounting currency as well. Yet one particualr Invoice transaction has undergone Forex revaluation.
I note the following
- The customer Misc details shows it is an Intercompany. The company stated as intercompany has a different accouting currency.
- It was a free text tax invoice that had undergone revaluation
- The customer transactions show many records with foreign currencies , which have been duly revaluated.
Let me know if there is anything else to check. and how to correct the inccorect Reval.