Click Next to advance through the Demo.
Click Prior to go back to the previous step.
Click Prior to go back to the previous step.
For an accounts balance to be revalued, the account must bear a tick against 'Revalue Foreign Currencies' in its setup data.
Entering a suppliers invoice in Euros at a rate of 1.48 to GBP.
Entering a customers invoice in Euros at a rate of 1.48 to GBP.
Use menu option Ledger | Trial Balances | Detail TB to get a Trial Balance showing the receivables and payables in Euros at a rate of 1.48 to GBP.
Use menu option Setup | Currencies then F3 on the Euro currency to set a new Euro exchange rate for a later date at 1.42 to GBP.
Use menu option Ledger | Currency Revaluation to open this window.
Set a date for the revaluation - normally a period/month end.
Click the 'green tick' to have the system calculate Currency Revaluation journals.
A confirmation message is received with brief details of the revaluation performed.
Use menu option Ledger | Reporting | By Journal to review the Revaluation journal created.
Use menu option Ledger | Trial Balances | Detail TB to get a Trial Balance showing the receivables and payables in Euros at a rate of 1.42 to GBP.
