Create Foreign Currency Variance Posting Rules >

Scenario Customer ran the Revalue Open Currency Balances task in the Period Close Checklist and got the following error: “Bulk Processing Abnormal Termination” If the Foreign Currency Variance Mapping under Setup > Company > Enable Features > Accounting tab > Advanced Features section is currently enabled, we are required to create rules for the posting of Unrealized Gain/Loss from currency revaluations. When creating rules under Setup >… Continue reading Create Foreign Currency Variance Posting Rules >