Page History
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- Setup the default accounts and checked the revalue settings. System Manager > Company Configuration > Multi-Currency.
- Assign the current exchange rates of the foreign currency to functional currency.
Go to Common info > Currency Exchange Rate. - 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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- Verify the data
- Filter the GJ record no.
7. Click Post button. Status will be Posted
Unpost Revalue Currency
- Open the Revalue Currency screen
- Filter the Record No. and Click Open Selected button
- Click Unpost Preview button
- Click Unpost button. Status will changed to Ready
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Overview
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