FOREX Revaluation error

Hi Guys
When iam closing my books for the month June 2008, for revaluating the foreign currency we used F.05 to revaluate all the open item in foreign currency
The problem is we have not checked the "Reverse Postings - Check box"
Now the entry has been passed only for revaluating and the balance and same has been taken the accounting impact in unrealised gain or loss account.
But at all normal situation the same entry has to be reversed also - which has not happend as we didnt select the relevant check box
What is the best workable solution for this situation guys
1 - Is it ok to reverse all the relevant document and again run F.05 and iam not very sure whether the same will work or
2 - Is any other option for reversing only the forex entry is available
Thanks in advance guys
Warm Regards
Bala

Hello
Reverse the document after checking the tick box, in the same original period.
To reverse foreign currency transactions at the same rate as on the date of the transaction, chech the SAP notes, where although you don't need to apply any NOTES, the procedure is mentioned.
Check the Market Place > Notes.
Reg
Suresh

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