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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 Removed
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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.

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      Take Note:

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1. Create a transactions from General Journal (Functional to Foreign Currency).  then Click save and post.
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2. From Then, from General Ledger menu , > Activities >  Click Revalue Currency
3. Click new button to open blank Revalue Multi-Currency screen.
4. Fill in the blank details the Fiscal Period and the Transaction Type dropdown.
   
   1. It will automatically load the transactions detailsImage Removed
      1. Verify the Current Forex Rate
      2. Filter the Account ID
      3. Verify Details against the General Journal screenImage AddedNote: Transaction Amounts is the sum up of per account ID
   and verify the details 
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  5. Modify the current forex rate today. Data will be calculated

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6. Click Save and Post Revalue Multi-Currency screen.