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  1. Setup the default account and check the revalue settings.   System Manager > Company Configuration > Multi-Currency.
  2. Assign the current exchange rates of the foreign currency to functional currency.
    Go to Common info > Currency Exchange Rate.
    1.  
  3. Close the period to be revalue. Go to Fiscal Year > Open the Fiscal Year of the period to revalue > Close the period of the module.

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