If you work with currencies then likely you will want to revalue the accounts at a reporting period to use a known average exchange rate. You can do this in AX as a periodic process in the general ledger.
Here is a quick walk overview of a basic process.
AX2012 R3 CU9.
I do not understand why AX created two lines for revaluation voucher. Intuitively I think one line would be enough, or am maybe I am wrong. It is confusing why in line where there is 1.12 in Amount column, there is 0.00 in Amount in reporting currency column.
I know my question is not about this topic, however, maybe you or someone else know how to reflect correctly currency denomination in ax 12, what to do and in which sequence?
Thank you in advance!