Enabling the Balance Based Currency Revaluation Feature

The Balance Based Currency Revaluation feature enables you to perform currency revaluation based on GLA balances. When you enable this feature, the Currency Revaluation Journal option is added to the journals type and the Currency Revaluation Method field is added to the Currency Revaluation Template layout. This field has the GLA Balances option. You can then use this option for balance based currency revaluation.

Ensure that you have system administrator permissions before attempting to enable this feature. For more information about prerequisites, see Enabling and Disabling Features

To enable this feature, work through the steps in the order shown on the screen. When a step has completed, its Status changes from "Not Done" to "Done".

  1. Click Perform next to the step 1 to add the Currency Revaluation Journal value to the Type picklist in journals.
  2. Click Perform next to the step 2 to add the Currency Revaluation Method field to the Currency Revaluation Template page layout.
  3. Manually perform the step 3 for override values and click Mark as Done when completed.
  4. Click Perform next to the step 4 to add the Currency Revaluation History object to all the company queues with the prefix FF.

When you have completed all the steps, use the Status slider in the Feature section to mark the feature as enabled.