My FX realized gains/losses are posting to the Unr...
# accounting
r
My FX realized gains/losses are posting to the Unrealized gain/loss account for some reason. Does anyone know how to correct?
k
are you saying these are realized gains/losses? are you also saying no realized gains/losses posted? and both of them posted systematically?
r
Hi Karina, I was able to sort it out. Another employee had enabled "Foreign Currency Variance Mapping" which activated an old Foreign Currency Variance Posting rule, which in turn resulted in all currency revaluation gains & losses (Realized and Unrealized) being posted to the Unrealized account. I have disabled the "Foreign Currency Variance Mapping", which stops this old rule from being applied and now my realized gains & losses are posting to the right account again 🙂
👍🏻 1