Trigger Foreign Currency Revaluation
To run the revaluation process, you have to create a revaluation document and post it.
There are two options how to do it:
1. Schedule the revaluation process to be performed once over a specific time period. As a result, a revaluation document will be created and posted automatically.
2. Create and post a new revaluation document manually.
Depending on types of revalued open transactions, created and posted revaluation document affects Transaction journal, Sales journal, Purchase journal and Banking journal.
To view the detailed list of accounting entries that were created because of the revaluation, click the Register button next to the revaluation document for which you want to check triggered transactions.
Manually Manage Foreign Currency Revaluation