Revalue Open Currency Balances but no journals gen...
# general
k
Revalue Open Currency Balances but no journals generated Hi all, one of our custom role performed the "Revalue Open Currency Balances" which does not generate any journals. But when an administrator performed this task, it generates journals as expected. I already both look-up the 'Currency Revaluation' and 'Make Journal Entry' permission and both are set to 'edit level'
k
journals require approval?
k
Nope
k
do you and “one of our custom role” do the journal for the same subsidiary? what do you use - Transactions > Financial > Revalue or via Period Close Mgmt?