FC Revaluation

This form determines if the account is included in the FC revaluation process. This tab is only enabled if:

• The GL Account type is Asset, Liability or Equity, and
• The account currency is not the ledger currency, and
• Use FC Revaluation is selected in the General Ledger Module Control

The unrealised exchange gain/loss general ledger account is used to associate a specific exchange gain/ loss account to this account. If not present the account of the currency or General Ledger Module Control is used.