Hi All, Can you please clarify when we run FX revaluation in DAXR2, whether the B/s items (A/R; A/P etc.) sub ledgers gets hit or FX reval amount is posted to a separate B/s GL code (non-control a/c).
For exp, when running reval for A/R, whether A/R sub ledger /Control account is hit or it is posted to a separate B/s account.
