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Revalue All Currency Orders
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Datafile Software

Revalue All Currency Orders

The ‘Revalue All’ option revalues all active orders where the ‘currency fixed’ flag is not set to ‘Y’.

Date for Revaluation

Enter the date to revalue as at.

Once the date is entered you will be prompted to confirm whether you wish to proceed with the revaluation or not. Respond as required.
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Posted - Tue, Jul 3, 2012 at 3:21 PM This article has been viewed 1257 times.
Filed Under: Purchase Order Processing
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