New feature in 10.0.2 - Bank revaluation

The bank foreign currency revaluation feature can be used to revalue one or more bank accounts. The feature is also a global feature. Therefore, from a single page, you can revalue banks across all the legal entities that you have access to.

Once you select Bank revaluation, you can select the banks and legal entities for which the revaluation will be run. 

If you enable Preview before posting, you will see a preview screen with all of the revaluations. Click on Post to post the revaluations or cancel to adjust your settings. You run the revaluations in batch, where they will be posted without a preview. You can also reverse the last revaluation entry for each bank.

Note that the feature must be enabled in the Cash and Bank Management parameters form for each legal entity in which it will be used. The feature is not available for country codes RU, HU, and PL, which already have their own version of bank revaluation.

For more information, follow this link:

https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/cash-bank-management/bank-revaluation