Gains/Losses and Revaluations Form
Use the Gains/Losses and Revaluations form to run or schedule the Gains/Losses and Revaluations process.
This process calculates and posts currency exchange gains and losses for unpaid accounts payable vouchers in a foreign currency, unpaid client invoices in a foreign currency, and foreign-denominated general ledger account balances.
Location
To display the form, complete the following step:
From the Vision Navigation menu, click
.