OE Revalue Foreign Orders

Navigator > Tasks > Order Entry > OE Revalue Foreign Orders

You can change the Valuation date and exchange rate to re-calculate base values on orders if the exchange rate is not fixed. You will be prompted for a Valuation date and exchange rate. Once revaluation is complete, a Results list will show the revalued orders.

If Exchange Rates table is in use, invoices generated from orders will automatically revalue based on the Invoice date.


Type		Select the types of orders to be revalued from, Order - Orders which have not been invoiced. Back Order - Orders which have been partially invoiced. (Packing slip count > 1). Standing Order
Valuation Date		Enter the date for the revaluation.
Currencies		For each currency, enter the Rate Type and Exchange Rate for the revaluation.
	Save Rates	Update foreign currency rates based on Exchange Rates entered.
	Run `(F9)`	Revalue unallocated Foreign Orders from revaluation period up to current period and update base currency balances for Foreign Creditors. Create Unrealised Variation records for each revalued transaction.
	Cancel `(Esc)`	Close the form and do not make any changes.

In This Section

OE Revalue Foreign Orders Results