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Hi all,
I could use some help with the revaluation of the GL accounts, where I'm trying to see if there is a better way to perform the revaluation automatically on a monthly basis.
The FAQ here doesn't answer all my questions.:
If you could help me with these questions, it would be highly appreciated.
Hi Frankk,
For No 1: You would have to start the revaluation 12x. There is no period definition or anything alike which would allow you fully automating that task
For No 2: Right. You use the most recent rate before the end of the period. What rate would you like to use?
Best regards,
Ludwig
Dear Ludwig,
Thank you very much for the answer. I'm trying to get it revaluated at the FX rate in AX at the first date of the next month (1 February for balance sheet date 31 January for example).
Hello Frankk,
To my knowledge this kind of revaluation would require a system modification. Yet, if the fluctuation is small and the overall revaluation effect not material then the standard functionality might be sufficient. Probably discuss with your finance team colleagues whether this adjustment is worth the effort.
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