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Old Version 23

changes.mady.by.user Liz Dorado

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New Version 24

changes.mady.by.user Joana S. Menor

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  1. Create a transactions from General Journal (Foreign to Foreign Currency).  Click save and post.
    1.        
  2. 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. Image Added 
    2. 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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