| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-261373 - FREVAL-G137- Revalue General Ledger|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-261373]
Test Case:
# General ledger month end closed
# Account (12345-01-01) is set to revalue
# realized Gain or loss account is 99999-01-01
# Revaluation is completed
# Since the gain is realized there should be no reversal of the transaction
# {color:#c0392b} *Do not use the offset account use the account you are revaluing as the offset* {color}
*Journal entries:*
|Account|DR/CR|DR/CR| | | |
|12345-01-01|xxxxx| | | | |
|99999-01-01| |xxxxx| | | |
|