Good Day Yesterday GL revaluation was run... *discovered* today. User tries to correct but revalued total is different than yesterday. User tries a different rate (manual as opposed to rate table entry). Realizes it's wrong & tries to reverse however revalue total not the same as supposed correcting entry. So now there's a couple of revaluation entries that are incorrect. Revaluation for said account should not have been run. I've managed to figure out that yesterday's revaluation used the reciprocal rate and based on info in knowledge base on how it's calculated that the calculation period is the most recent effective date & last effective date. IE there's a rate for June 1st & the next one is July 31st. Would a j/e correct the situation? If not what is the best way to correct? Hopefully I've provided enough clear information... Thanks Renée
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