Define Periods to Revalue

Explanation

This activity is used to define the periods for which currency revaluation will take place. Each new line is given a system generated serial number as an identity. Accounting Year and Accounting Period fields must have values to save a record.

Prerequisites

N/A

System Effects

As a result of this activity, you will be able to perform a currency revaluation for the defined period. 

Window

Currency Revaluations
Parallel Currency Revaluations

Related Window Descriptions

Currency Revaluations
Parallel Currency Revaluations

Procedure

To define periods to revalue:

1. Open the Currency Revaluations or the Parallel Currency Revaluations window.
2. In the Accounting Year field, enter the year for which you want to perform the currency revaluation.  
3. In the Accounting Period field, enter the period for which you want to perform the currency revaluation.
4. If you want to enter notes for the row, double-click on the Notes check box, enter the required text and click OK.
5. Save the information.