We have got scenario where there is inter-company transactions happening with parent invoicing the subsidiary. At the same time there are transactions where equity to be infused into subsidiary is posted to parent initially(no bank account for subsidiary as of now) and subsequently it is to be paid to subsidiary. For later transaction we are going to use normal inter-company journal and for earlier we are using inter-company purchase, sales order. We have mapped inter-company vendor, customer to inter-company payables and inter-company receivables account for those to be eliminated during consolidation. Also for journal posting we are using the same accounts. Also parent and subsidiaries are in different currencies.
My question is how can we run foreign currency revaluation for GL and AP, AR both on same account.