Multi-currency Revaluation process?

Pam,
Did you ever get anywhere with this? We are on 9.05.607 and having problems with the booking entry in the ledger. The AP aging works fine but the debit/credit for the GL both go to the same account (currency adjustment). The entry reverses the following month.
Jenn

--- In vantage@yahoogroups.com, "pklein256" wrote:
>
> We went upgraded to e-9 9.04.506C on 8/1. We've had problems running the currency revaluation at the end of the month. Right now it appears that it posts properly to the GL realized/gain/loss Accounts, but then on the next day, it creates GL entries to reverse all of these entries. My accountant doesn't think that is correct, that it should not be reversing the entries. Per Epicor this is correct. Is anyone using multi-currency, and how how are you handling the exchange rate changes? It appears to be working except for taht reversal entry.
> Thanks, Pam
>
We went upgraded to e-9 9.04.506C on 8/1. We've had problems running the currency revaluation at the end of the month. Right now it appears that it posts properly to the GL realized/gain/loss Accounts, but then on the next day, it creates GL entries to reverse all of these entries. My accountant doesn't think that is correct, that it should not be reversing the entries. Per Epicor this is correct. Is anyone using multi-currency, and how how are you handling the exchange rate changes? It appears to be working except for taht reversal entry.
Thanks, Pam