Hi guys,
If I record a transaction not in the base currency to a GL account (not a cash account) manually (not through AP or AR), and I want to do GL revaluation at the end of the period. How to add this particular account to the list of GL revaluations accounts? Because right now I could only see the cash accounts when I try to revalue GL accounts. Thanks!
Hello
Only the accounts with non-base currency entered on the Chart of Accounts - Currency column may be re-valued.
Be careful -- test any changes to the Currency in Test before trying in Live. Once an account is “denominated” (connected to a foreign currency), only transactions in the denominated currency may be posted to the account. Accounts that are not denominated accept transactions in different currencies.
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