Sequence > Left Navigation Bar > Accounting > Ledger > Reevaluations
Follow the above-mentioned workflow to land on the Reevaluations screen.
Click the Add Reevaluation button. Doing so opens the Add Reevaluation popup.
Here, select the date for the reevaluation using the Date calendar.
Enter any comments in the Comments field.
Select the accounts to process by marking the required radio button under the Select Accounts to Process heading.
In case you want to exclude certain accounts from the reevaluation, enable the Exclude Certain Accounts from the reevaluation toggle button. This reveals the accounts dropdown for you to select the accounts to be excluded.
To change the currency or the applicable rates, click the Change button for the respective currency row.
Once the changes are made, click the Valider button.
Upon filling the required information, click the Confirmer button.
