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- Create a transactions from General Journal (Foreign to Foreign Currency). Click save and post.
- 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
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