1. Navigate to Transactions > Financial > Revalue Open Currency Balances
2. Select a Subsidiary, Class, Location, and Account Type
3. Mark the Accounts that need to be revalued
4. Click Save
Status page says the status is Failed
When there is no Accounting Period available for Revaluation to create a reversal, the work queue will fail. Make sure that the next period is available.
Navigate to Setup > Accounting > Manage Accounting Periods and make sure that the next accounting period is available
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