Last month when I made a currency-revaluation for sales module from financial, found any customer in foreign currency is in its balance in (sales & financial posted journal) but in local currency found that the difference in currency shown in his balance summary Inquiry!
Ex. Customer Nu 51009, follow data from financial in excel report and in exactly balances local & foreign.
But in sales module shown not real balance for local currency
this customer paid his balance in USD but in local currency still have balance equal to loss/revenue for currency revaluation.
Thanks for knowing why this happen & how to correct it