If i want to do the revaluation for my accrued expenses account by using NAV, how to d it?

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I have a lot of accrued expense payables and need to do the revaluation one by one, can i know whether there is any way in the NAV system can help for auto revaluation and yet can get a report which can analysis the accrued payables one by one after the revaluation? Thank you.

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Hi. Not sure if you are referring to non base currency vendor ledger entry transactions that need to be revalued at a new exchange rate? If so use Adjust Exchange Rate menu off Nav. It does not allow you to revalue vendor by vendor but does allow revaluation by currency. If you are not referring to exchange rate revaluation, do not understand the query. Neil

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