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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Foreign currency reval...
Finance | Project Operations, Human Resources, ...
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Foreign currency revaluation

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Posted on by RuksharJahan 67
Hi All,
 
I am working on Intercompany Direct delivery scenario with details as below. I completed the invoicing of the intercompany SO in DEMF today which automatically invoiced the PO. But the original SO is still in delivered status.
 
 
Now I added the new currency exchange rate for period close (Date 31/03) and did the foreign currency revaluation in DEMF. It is showing that No adjustments were found for the foreign currency revaluation.
 
 
Am I doing it right way ? After these adjustments I need to post the Customer payment dated 01/04. Please advise.
 
Regards,
Rukshar Jahan
 
 
Categories:
Dynamics 365 Finance
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  • Suggested answer
    Giorgio Bonacorsi Profile Picture
    Giorgio Bonacorsi 1,925 on at
    Hello,

    Regarding the invoice, the revaluation should be launched from the accounts payable or receivable.
    For more details on the correct process, please refer to these materials:
     
    Thank you, 
    Giorgio

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