Revalue All Currency Orders


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.


Custom Fields

Article ID: 1441
Created On: Tue, Jul 3, 2012 at 1:58 PM
Last Updated On: Wed, Jun 14, 2023 at 5:06 PM

Online URL: https://kb.datafile.co.uk/article/revalue-all-currency-orders-1441.html