Product Update 398: Revaluation Method per Invoice Group Available for All Legislations

Revaluation per invoice group is used so that you can perform a revaluation that does not change existing invoices and the invoices remain at the original exchange rate. The revaluation is done per debtor or creditor general ledger (G/L) per currency per account and not invoice by invoice.

The Revaluation Invoice by Group functionality is now available for all legislations. For more information, see Release 380: New Revaluation Method per Invoice Group and Product Update 393: Availability of Revaluation Method per Invoice Group (International Legislation).