I think I figured this one out. It looks like curyacct is not affect by CM Revaluation. The Revaluation function takes the amount in CuryAcct multiplies or divides the rate. Takes that new figure and compares it to Accthst and does a calculation - the new figure is the GL transaction and CuryAcct is left untouched. So instead of messing about in Currency manager trying to reverse the revaluation, I believe a j/e would work. Giving it a shot in the test database now that I have access. Please feel free to add any insight ... Thanks, Renee
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