Revaluation: Actual Balances, Foreign and Functional Currency are Zero, BEQ Balances Still Exist, Why?
(Doc ID 2698042.1)
Last updated on MAY 23, 2021
Applies to:Oracle General Ledger - Version 18.104.22.168 and later
Information in this document applies to any platform.
GLCRVL - Program - Revalue Balances
Both Functional and Foreign Currency balances were brought down to Zero; BEQ balances are not cleared though and they exist in the system causing Revaluation to bring unexpected results.
Note: BEQ balances are stored in GL_BALANCES table and they are used to calculate Revaluation of Foreign Currency balances.
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