FAGL_FC_VAL for the f/x revaluation - Reversal entry not ticked

Hi All,

We use FAGL_FC_VAL for the f/x revaluation on the last day of the last month which will be reversed on the first of the next period

by user clicking on 'Reverse Postings'.

But while posting the user forgot to select the 'Reverse Postings' in the FAGL_FC_VAL, So no reverse posting is done in this month starting.

--> Can User FAGL_FC_VAL for the f/x revaluation on the last day of this month with 'Reverse Postings'? Will the values get adjusted and the value get reversed on next month?

Regards

Lakshmi Narayana