> On 2017-04-17 14:03, 'Artem Braga' via tryton wrote: 
> > > On 2017-04-17 02:53, 'Artem Braga' via tryton wrote: 
> > > > What is the Tryton's process flow to revalue the receivable and book 
> > > this 
> > > > foreign exhange gain as of reporting date? What opeartions should be 
> > > > launched to run this revaluation transaction? 
> > > 
> > > There is no automatic process in Tryton for now 
> > > (https://bugs.tryton.org/issue3765). You have to manually 
> > > reconcile those lines and put the write-off on the right account. 
> > 
> > I still do not get the needed result, which is -- the revaluation of 
> > account receivable in the amount of EUR 100 at the reporting date 
> exchange 
> > rate and booking of USD 10 of foreign exchange gain to the write off 
> > account. 
> > 
> > I do the following steps at the reporting date: 
> > 1. Reconcile receivable line in EUR 
> > 2. Write-off journal settings for reconciliation: default debit account 
> and 
> > credit account have Kind:Revenue 
> > 
> > As a result of this reconciliation, the full amount of receivable at a 
> > starting exchange rate (USD 110) is credited from account receivable 
> > account and debited to default debit account in a write-off journal. 
> > 
> > Is there a mistake in the process of reconciliation? Or settings are not 
> > correct? 
>
> It looks like you are just reconciling the payment line alone. You must 
> reconcile it with the line of the invoice. 
>
>
> Returning back to the issue of foreign exchange revaluation, I can not get 
the proper result:

1. Invoice is created in foreign currency as of date 1
2. Invoice creates two entries (DR Receivable-CR Revenue)
3. Invoice is not paid
4. As of reporting date 2, exchange rate increased and receivable in 
foreign currency should be revaluated (DR Receivable - CR Revenue/FX 
income) for the exchange rate difference. 

I reconcile the lines of invoice entry (Receivable-Revenue) and as a result 
get the following: 

Full invoice amount is:

Dr write off account (reconciliation journal)
Cr Receivable line

Dr Revenue line
Cr write off account (reconciliation journal)

Not an expected result. Appreciate any advice.

Best regards
Artem 













 

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