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		<title>Translations:Revaluation of foreign trade debtors/creditors/4/en - Revision history</title>
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		<updated>2026-04-28T13:49:16Z</updated>
		<subtitle>Revision history for this page on the wiki</subtitle>
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	<entry>
		<id>https://wikidoc.kase.se/index.php?title=Translations:Revaluation_of_foreign_trade_debtors/creditors/4/en&amp;diff=57728&amp;oldid=prev</id>
		<title>FuzzyBot: Importing a new version from external source</title>
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				<updated>2020-04-15T07:39:08Z</updated>
		
		<summary type="html">&lt;p&gt;Importing a new version from external source&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;{|&amp;lt;class=mandeflist&lt;br /&gt;
!Per date&lt;br /&gt;
|Enter per which date the revaluation shall be done&lt;br /&gt;
|-&lt;br /&gt;
!Test print:&lt;br /&gt;
|If Yes, there are two options: &lt;br /&gt;
Yes, with regard to earlier currency corrections the same day. &lt;br /&gt;
Yes, without regard to earlier currency corrections the same day&lt;br /&gt;
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.&lt;br /&gt;
|-&lt;br /&gt;
!Voucher sequence:&lt;br /&gt;
|It is possible to have an own voucher sequence for revaluations. Create new in {{pth|System|Base registers /GL/Voucher sequences}}.&lt;br /&gt;
|-&lt;br /&gt;
!Currency set:&lt;br /&gt;
|Shows the currency rate for the valuation. Create currency set in {{pth|System|Base registers/General/Currency sets}}.&lt;br /&gt;
|-&lt;br /&gt;
!Closing account:	&lt;br /&gt;
|Select account for booking the spread.&lt;br /&gt;
|-&lt;br /&gt;
!Closing acc intercompany:&lt;br /&gt;
|Select account for spreads for intercompany clients and suppliers.&lt;br /&gt;
|}&lt;/div&gt;</summary>
		<author><name>FuzzyBot</name></author>	</entry>

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