Enter Currency Revaluation Information

Explanation

This activity is used to enter basic and default data for the currency revaluation process. For General Ledger, basic data will be automatically created at the creation of the company according to the different company templates and users are allowed to update the automatically generated data using Currency Revaluation Basic Data page. For Internal Ledger, basic data can be set up per ledger after enabling Include in Currency Revaluation in Define Internal Ledger page.

Prerequisites

In order to perform this activity:

System Effects

As a result of this activity, the values entered are presented as default values when revaluation accounts are defined and when the currency revaluation is performed.