I have a client that would like to run currency revaluation for month end closing. The client has new payable accounts and the transactions in manual supplier invoice were in foreign currency. However, after running the calculation for currency revaluation, the transactions of the new accounts were not included in it.
has anyone experienced the same issue or any suggestions?
Make sure that you have the proper settings on the Account(s)
+17
Addition to the above make sure that the relevant accounts are mapped in the Revaluation Accounts window as well..
Shehan Almeida.
The account setting has been set like Perasheris and Shehan said. But still does not work.
Please kindly advise regarding this.
Thank you
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