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EGL: Why Are Opening Balances Not Included in Revaluation Calculation Although Timespan is Set Up to Include Balances from Period 0? (Doc ID 1337243.1)

Last updated on SEPTEMBER 20, 2018

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 8.8 to 9.2 [Release 8.8 to 9]
Information in this document applies to any platform.

Goal

Navigate to General Ledger > Process Multi-Currency > Reports > Revaluation Calculation Log and run GLS5003 for 2017 period 12 and also for 2018 period 1 and 2.
The report is showing correct numbers for 2017 period 12 but the numbers for 2018 period 1 and 2 are incorrect.  The opening balances seem to be missing.


Why are opening balances not included in report GLS5003 revaluation calculation log or picked up by Revaluation Process?


Solution

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In this Document
Goal
Solution
References


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