In Accpac v5.5 the AR Revaluation was changed so that you can only revalue all Customers and Account Sets for a specified currency.
Prior to Accpac v5.5 users were able to run a revaluation by a range of Customers or Account Sets. I would like to see this re-introduced.
by: Nathan G. | over a year ago | Financial Management
Comments
I have some AP invoices for which I've arranged a forward contract so the FX rate is set in advance. I don't want to revalue these particular invoices because the liability in functional currency will be correct when entered. Right now I have to revalue everything and then manually reverse the entries for those invoices with forward exchange contracts.