The changes in the hotfix resolve this issue.
When running foreign currency revaluation with a selected posting profile, the selected posting profile will be used for posting revaluation transactions.
If your organization has run foreign currency revaluation with a selected posting profile and pulling the dimensions from the transaction previously, the following steps are recommended when using this hot fix.
1. Run the Accounts Receivable and Accounts Payable foreign currency revaluation with Method = Invoice date. This will create a revaluation transaction to reverse the last foreign currency revaluation, resulting in the open transactions being valued at their original accounting currency.
2. Apply the hot fix.
3. Run the Accounts Receivable and Accounts Payable foreign currency revaluation with Method = Standard. This will create a new revaluation transaction based on the current exchange rates, recording the unrealized gain/loss and the correct summary ledger account.