View source for Translations:Revaluation of foreign trade debtors/creditors/4/en

{|<class=mandeflist
!Per date
|Enter per which date the revaluation shall be done
|-
!Test print:
|If Yes, there are two options: 
Yes, with regard to earlier currency corrections the same day. 
Yes, without regard to earlier currency corrections the same day
If No, the system makes a sharp revaluation. An accounting order is created, with a reversal in the next period. If you select period as above, it will be a voucher with date 301119 and a reversal 011219.
|-
!Voucher sequence:
|It is possible to have an own voucher sequence for revaluations. Create new in {{pth|System|Base registers /GL/Voucher sequences}}.
|-
!Currency set:
|Shows the currency rate for the valuation. Create currency set in {{pth|System|Base registers/General/Currency sets}}.
|-
!Closing account:	
|Select account for booking the spread.
|-
!Closing acc intercompany:
|Select account for spreads for intercompany clients and suppliers.
|}