Manually Manage Foreign Currency Revaluation
To manually trigger a foreign currency revaluation, you have to create a new revaluation document and post it.
To create a revaluation document
1. On the Codejig ERP Main menu, click the Accountant module, and then select Revaluation.
A listing page of the Foreign Currency Revaluation document opens.
2. On the listing page, click + Add new.
You are taken to a page for entering details of a new revaluation document. The page consists only of the General area.
3. Enter a date of revaluation.
4. Click Save.
You have to post the document for the changes to take effect in the system. The unposted document is considered a draft document.
For information how to post documents, see Post and Unpost Documents.
To view postings the document has made, click the Register button on the listing page next to a table entry representing this document or click the Registers icon on the toolbar on the form page of the document.
Post Revaluation Documents