Advanced Multi-Currency: Difference between revisions

 

This is to revaluate all outstanding transaction in foreign currency, and to find out if there is any unrealized gain/loss according to current exchange rate. Each revaluation will auto generate journal entries should there is unrealized gain/loss. The last revaluation rate will be recognised and compared with subsequent revaluation or payments.

 

Go to ''<span style=color:red>G/L > Foreign Currency Revaluation</span>''

 

Click on ''<span style=color:red>New</span>'',

 

[[File:AMC3.png]]

 

Click on ''<span style=color:red>Save, Close</span>''...

 

Go to ''<span style=color:red>G/L > Journal Of Transaction</span>''

 

 

 

 

''<span style=color:red>Note: Year End Processing does not support Foreign Currency Revaluation.</span>''

 

{{NavigateForUser}}