Page History
...
- Create a transactions from General Journal (Functional Foreign to Foreign Currency). then Click save and post.
- Then, from General Ledger menu > Activities > Click Revalue Currency
- Click new button to open Revalue Multi-Currency screen.
- Fill in the Fiscal Period and the Transaction Type dropdown.
- It will automatically load the transactions details
- Verify the Current Forex Rate
- Filter the General Journal Account ID
- Verify the transaction data
- It will automatically load the transactions details
...
Overview
Content Tools