Hi Robert Stephen,
Thank you for reaching out and bringing this to our attention. Your dedication to accuracy is admirable, and I appreciate the opportunity to clarify the information.
Upon reviewing the content, you mentioned "The form path for the Currency Revaluation Posting Profile in the Microsoft training document is incorrect". The instructions outlined in the learn path document are accurate, confirming the ability to define accounts across modules to accommodate specific groups or individual accounts for the purpose of adjusting ledger accounts, vendor groups, customer groups, and other relevant entities due to the presence of multiple modules you might have been misunderstood.
Here's reference screenshot has been provided for clarification.
I hope this clarification addresses your concern. Please feel free to reach out if you have any further questions or need additional information. Your engagement and attention to detail are truly valued.
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Thank you.