How to Add and modify a Reevaluation?

Foreign currency revaluation should be performed several times a year because exchange rates constantly fluctuate due to economic, political, and market factors. In accounting, it is essential to reflect these fluctuations to ensure a true and fair view of the company's financial position.

Pour ajouter une réévaluation :

1. Click on "Accounting.".
2. Then, click on "General Ledger."
3. Click on "Revaluations" to manage currency revaluations.
4. Once in the section, click on "Add Revaluation".
   1. Select the date.
   2. Select the accounts to be revalued.
   3. If you want to remove certain accounts from the selected group, enable this option.
   4. Select the accounts to exclude.
   5. If you want to create a custom account group, select "Other."
   6. Select the account range.
   7. Finalize the revaluation by clicking "Confirm."                                                       
5. How to View the Generated Accounting Entries:
   1. Click on the arrow to return to the General Ledger.
   2. Select one of the accounts related to the created revaluation.
   3. Select the generated accounting entry to view its details.
   4. Here, you can see the specific details of the generated revaluation entry.

Pour modifier une réévaluation créée :

Select the revaluation you want to modify.

1. 1. Make the necessary changes.
   2. Click on "Confirm" to save the modifications.

1. Click on the three-dot menu. Select "Delete" to remove the revaluation.
2. 

You can create as many revaluations as needed throughout the accounting period to keep your financial statements up to date.