infor.com
concierge
infor u
developer portal
Home
Groups
VISUAL - Enterprise Customer Community
Revalue function
Legacy Contributor
Could someone tell me how we are supposed to manage the "revalue function" when we have more than one currency? Specifically, are we supposed to revalue expense accounts? It seems to present a problem. Even if there are not transaction for a given month the revalu function post a amount due to the change in exchange rate based on the account total.
Find more posts tagged with
Comments
There are no comments yet
Important Links
Community Hubs
Discussion Forums
Groups
Community News
Popular Tags
CPQ: Ask a Colleague
FAQs, How-To, and Best Practices
Idea
Infor OS Portal
UI Design
CPQ: Tips and Tricks
Infor Homepages
Widget Development
Infor EPM Migration
Infor Ming.le