Hi Ludwig,
We have mapped legal entites as customer/vendors for inter-company transactions. For intercompany invoices, accounts mapped are inter-company accounts. At the same time there are non invoice intercompany transactions like cash to be paid to subsidiary parked with parent. This second transaction is again posted to intercompany accounts. These transactions are foreign currency transactions in one of the legal entities(both legal entities are in different currencies), so we need to run foreign currency revaluation on inter-company accounts. But the issue here is there are certain intercompany transaction originating from AP AR and some from GL. Ho can we run foreign currency revaluation when same accoutn is being used from AP/AR and GL module