AP Revalue Foreign Shipments

Navigator > Tasks > Accounts Payable > Revalue Foreign Shipments > Run > AP Revalue Foreign Shipments Results

If the Exchange rates table is in use, you can update exchange rates and recalculate base values on unposted shipments where the Exchange rate has not been fixed. Invoices are automatically revalued from the Exchange rates table when posted if the rate for the document has not been fixed.


Selection Fields
Type		Select the types to be revalued, from Shipment, Invoice Only, Receipt Only. You can also Filter & Sort.
	Run `(F9)`	Show the results.
Display Fields
Type		Displays the type selected.
Display		Select to display All, Errors or Success.
Toolbar
	Expand Toolbar `(Alt+F9)`	Expand the toolbar to give access to all toolbar options. Press `Esc` to close the expanded toolbar.
	Open Details `(F12)`	Opens the details for the selected shipment.
	Print `(Ctrl+P)`	Print the results.
	Filter / Sort List `(Ctrl+F2)` Clear Filter / Sort `(Ctrl+F3)`	Apply or clear a Filter & Sort. The button changes to indicate if a filter and sort is applied.
	Customise fields `(Alt+F5)`	Opens Customise Fields, you can customise the fields visible in the panel.
	Refresh `(F5)`	Refresh changes other users have made.