Introduction

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.

Menu path

• Finance/Accounts receivable/Cards
• Finance/Accounts payable/Cards
• Finance/Accounts receivable/Receivables/Aging analysis
• Finance/Accounts payable/Payables/Aging analysis
• Finance/General ledger/Select/Search
• Finance/General ledger/Analytical accounting

What has been changed

The Revaluation Invoice by Group functionality is now available for the International legislation. For more information, see Release 380: New Revaluation Method per Invoice Group.  

Related document

• Release 380: New Revaluation Method per Invoice Group