We have several revaluation accounts that have been in use and will come into use again in the future, but right now there is no balance on them. Neither in accounting currency nor as a currency balance.
These accounts are still being revaluated every month separately for debit balance and credit balance and the total of the transactions are zero.
Is there a way we can change this so no transactions for revaluation purpose gets created for an account with a zero balance?
(see example of one account bellow)