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I'm asking the community, in case you have multi-currency balance sheet, how do you do the FX revaluation for IFRS reporting? Is there an out of the box solution to post the transactions between all non base currency accounts and the FX gain/loss?
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1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
Cannot reply directly on the reply of Ray Carnes.
Thanks a lot! Very much appreciate it!