Exclude Accounts From Create Revaluation Entry

Use this screen to add accounts that should not be revalued by the Create Revaluation Entry process. Examples of these are Accounts Payable and Accounts Receivable accounts that should instead have unrealized gains/loss calculated via the Multicurrency process in the Compute/Post Unrealized Gains/Loss application.

If you are using Cash Management, you can also include cash accounts that are revalued in the Adjust Currency Balances application.

Click to add a new line on the table window.