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Re-valuate Financial reports in SAP Business One

  1. Must update all your active accounts with Reval.

Reval.png

2.     Whenever you want to generate financial report in foreign currency, just click Revaluation button then define specified currency and revaluation method.

PNL.png

3.     After that, execute report. Now you can see Revaluated by column.

Execute.png

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  • Hi tran,

    Thanks so much for your post, i need this option just now, but in the chart of accounts is not available the “Reval.(Currency)” option and i canĀ“t generate the information, i will be very grateful for your help.