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Hello All,
I accidentally deleted the AR Revaluation in the Revalue option. Is there a way to reinstate it?
Thank you in advance for your recommendations.
Regards
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Go back in and re-create it, Name it AR Revalue and then go to Series: SALES, then come up with your posting date. On the results: check off Post or Print Report Only
Cutoff Document Date: Set the date and Check off whether this should be a reversing transaction. Then choose the rate type or currency ID you were going to revalue.
This is a per company setup, if you had it setup in another company you can do a quick screen shot and then mimic it in your company.
Thank you Susan for your prompt reply. I found this report in my test company and recreated it exactly but when I save it, an error message pops up. Do I miss any step?
Have a look on the below link to verify if you are followed all the steps or recreate with help of the same.
dynamicsgphelp.com/.../digging-deep-into-multicurrency-revaluation
Hope this helps!!!
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