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1. Setup the default accounts and checked the revalue settings.   System Manager > Company Configuration > Multi-Currency.
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2. Assign the current exchange rates of the foreign currency to functional currency.
   Go to Common info > Currency Exchange Rate.
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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.

      Take Note:

• Purchasing and Sales module should have a status of revalued first before closing the General Ledger. Hence, it will prompt a message:

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Computations:

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6. Click Save and Post Preview Tab.

• Verify the data.
• Filter the GJ record no. 

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7. Click Post button. Status will be Posted

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Unpost Unposting Revalue Currency

1. Open the Revalue Currency screen
2. Filter the Record No. and Click Open Selected button
3. Click Unpost Preview buttontab
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4. Click Unpost button. Status will changed to Ready

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