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Old Version 5

changes.mady.by.user Joana S. Menor

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New Version 6

changes.mady.by.user Joana S. Menor

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  1. From General Ledger menu, click revalue currency
  2. Click new button to open blank revalue multi-currency screen.
  3. Fill in the blank details the Fiscal Period and the Transaction Type. It will automatically load the transactions together with the transaction ID's and the rate's.

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  1. Filter the Transaction ID and verify the details 

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