Options need to be added to support the revaluation of transactions. Menu changes are enabled via the CONFIG sign-on. The menu changes are all held on a ‘Currency Options’ menu (SLCURR.D03 for the Sales Ledger, PLCURR.D03 for the purchase ledger) so you could add a call to this from your ledger main menu (SL.D03/PL.D03).
Alternatively you could manually add calls to the following:
Name Parameter
Holding Rate Revaluation Report 6001
Holding Rate Revaluation Update 6002
Spot Rate Revaluation Report 6003
Spot Rate Revaluation Update 6004
Article ID: 901
Created On: Tue, Jun 26, 2012 at 11:39 AM
Last Updated On: Mon, Jun 12, 2023 at 8:00 PM
Online URL: https://kb.datafile.co.uk/article/converting-existing-ledgers-sales-purchase-ledgers-menu-design-901.html