I have configured GL accounts for “automatic account determination for open item exchange rate differences”. When I execute FC valuation of GL Balances (bank accounts which are not maintained as OI Managed) at month-end (FAGL_FC_VAL), the month-end valuation is correctly posted but it is not reversed on the next day except in a couple of GL accounts.
The process was working fine up to last year but it is not now; it seems some configuration are changed.
Can anyone please suggest a solution?
Thank you,
Pravin
