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1. Create a transactions from General Journal (Functional Foreign to Foreign Currency).  then Click save and post.
   1.        
2. Then, from General Ledger menu > Activities >  Click Revalue Currency
3. Click new button to open Revalue Multi-Currency screen.
4. Fill in the Fiscal Period and the Transaction Type dropdown.
   
   1. It will automatically load the transactions details
      1. Verify the Current Forex Rate
      2. Filter the General Journal Account ID
      3. Verify the transaction data

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