Update Revaluation Documents
You can modify and update both revaluation documents created manually and automatically.
While updating posted revaluation documents, the documents will get unposted, reverting all the transactions made, and then it will be automatically reposted with new changes introduced.
Updating a posted revaluation document causes batch reposting of all other foreign currency revaluation documents alongside with all documents created across the system that have later posting date and time with adjustments being introduced based on the modifications made to the updated document.
To update a revaluation document
- On the Revaluation document listing page, click a table entry summarizing the document you want to update.
The revaluation document opens.
2. To update it, click Update.
3. Change the date of revaluation.
4. Click Save.