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Navigator > Tasks > Invoicing System > Revalue Foreign Invoices
If the Exchange Rates table is in use you can update exchange rates and recalculate base values on unposted invoices where the Exchange rate has not been fixed. Invoices and credits are automatically revalued from the Exchange rates table when posted if the rate has not been fixed.
Type |
Select the type of documents to be revalued. |
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Run |
Documents matching the selected types will be revalued. Shows IN Revalue Foreign Invoice Results. |
