You can schedule the Gains/Losses and Revaluations process to run at a later time (after normal business hours, for example).
To schedule the Gains/Losses and Revaluations process to run at a later time:
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In the Navigation pane, select
.
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In
Translation Date on the Gains/Losses and Revaluations form, specify a date.
This is the date that you want used to revalue foreign currency transactions and foreign-denominated account balances.
Vantagepoint selects the currency exchange rates that are in effect on this date and uses those rates to calculate gains and losses.
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If a diary is set up for the fiscal period or fiscal year, use
Diary to select a diary code for the current transaction or the group of transactions.
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Click
Schedule.
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In response to the confirmation message, click
Yes to continue.
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On the Schedule dialog box, select a processing queue, enter a description, and specify the date and time that you want the Gains/Losses and Revaluations process to run.
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Click
OK.
Use the Gains/Losses and Revaluations Detail report to review and audit the gains and losses resulting from the Gains/Losses and Revaluations process.