Create Entries for Unrealized Exchange Rate Variances

Use these steps to create entries for unrealized exchange rate variances.

To create entries for jobs and invoices on account with unrealized exchange rate variances:

1. Go to General Ledger > Financial Operations > Currency Reevaluation > Print Currency Report.
2. Select the Create G/L Entries box to create finance entries for your job journal entries.

   This includes work-in-progress jobs and unallocated invoices with unrealized exchange rate variances.

3. Complete the other fields as needed.
4. Click Print to post the report.
5. Go to Financial Analysis > Journals > Entries > Finance Entries to view the created entries.