Hey! Question regarding currency revaluation when the foreing currency balance is zero!! If we have a total balance in foreign currency of zero in any account the system doesn't run the revaluation but if the balance is 0,1 in foreign currency the system calculates whatever rates with 0,1. It doesn't make sense that we need to have a balance of 0,1 for the system to work. Does anyone know how to handle this. See picture of an example. The account used is 1660 other current asset type

it means at some point in time you created an FX transaction and closed it with non-FX transaction. FX balance did not go away. this is what keeps revaluing. you need to create a search for all transactions since day one and have it with currency and FX rate and use both amount and amount (foreign currency) field