Advanced Multi-Currency: Difference between revisions
Content added Content deleted
No edit summary |
No edit summary |
||
| Line 33: | Line 33: | ||
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. |
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>'' |
Go to ''<span style=color:red>G/L > Foreign Currency Revaluation</span>'' |
||
Click on ''<span style=color:red>New</span>'', |
Click on ''<span style=color:red>New</span>'', |
||
[[File:AMC3.png]] |
[[File:AMC3.png]] |
||