This activity is used to modify the general parameters of several accounts to be used in the Currency Revaluation process at the same time. You could modify the posting methods, AP/AR account parameters, currency rate type and change the Do Not Reverse field option of selected accounts when performing this activity.
In order to perform this activity, it is required that more than one account of the same group are entered in the Revaluation Accounts page.
As a result of this activity, the parameters of the accounts will be changed as specified.