Currency Revaluation (Reversal of Unrealized Gain/Loss) As per SuiteAnswers, the currency revaluation reversal cannot be deleted. The customer do not want the reversal to be created. We suggested to stop using the “Revalue Open Currency Balances” and create a journal entry manually that will revalue the bank and post in unrealised gain and losses account. The issue with the suggested solution is that this transaction is appearing in the bank reconciliation and they do not want it there as it will unbalance their reconciled amount statement. Do you have a better solution, a workaround, a script for the above?

“the customer does not want the reversal to be created” is against GAAP. Reversals are created systematically. It sounds like it is a business process that needs to be investigated further. If it appears in the bank recon perhaps wire fees are not recorded appropriately or FX rate is not manually adjusted during the funds transfer journal recordation.