When execute Revaluation 'Balance Sheet Preparation valuation' use "Tick" or "un-tick"?
Answer
The difference between the tick and untick is that one option reverses the entry automatically in the next period.
The automatic reversal takes place if u do not tick.
To reverse :
In transaction OB59 , select the valuation method.
In the Valuation procedure change the tick in the radio button from Always Valuate to reset.
then save.
Then run F.05, all the entries are reset.
but don't forget to change the setting again to always valuate
and then run F.05 with revised exchange rate.
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