Revaluation -Reconcile AP control account with GL

Hi ,
In oracle , currency revaluation is done in GL. All the AP invoices accounting entries in foreign currency are posted to GL .
When we revalue foreign currency journals in GL the control account value (AP Liability a/c) chances.
Then how to reconcile the AP value against GL to get the accurate respresentation of the balances ?
Thanks

Hi,
I see so many people asking on this topics in various words , does anyone have answer to the query.
After revaluation how do we tie back the AP aged balances to GL balances ?
Inputs greatly appreciated. Kindly also mention what is the exact account heads the journal entry get created when we revalue ?

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Control Account, Payables Control Account, Receivables Control Account, Journal Entry, Incorrect Control Account, Duplicate Invoice, JE, SAP Business One
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Application error
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Revaluation -Reconcile AP control account with GL

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