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