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changes.mady.by.user Ruby De Jesus

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  1. Assign the current exchange rates of the foreign currency to functional currency.
    Go to Common info > Currency Exchange rate.    Image Added
  2. 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.
    Image Added


Here are the steps on how to Revalue Currency:

  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'sImage Added
  4. Filter the Transaction ID and verify the details