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How to do Currency Revaluation?
To do revaluation, you should first set up “allow currency revaluation” in chart of account.
then fill out the currency revaluation gain and loss accounts in accounting setting.
Update the currency rate for each currency for the revaluation date.
Go to Accounting > Adviser > Currency Revaluation menu, check the detail revaluation wizard, and click validate button
It will auto create revaluation journal entries based on exchange rate of foreign currency transaction in system.
Module to installed : account_multicurrency_revaluation..
Notes for point 1, setup at each account you want to have currency revaluation
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| Asked: 5/12/20, 4:39 AM |
| Seen: 643 times |
| Last updated: 6/9/20, 9:50 AM |