FC Revaluation Tab

This tab determines whether or not the account is included in the foreign currency revaluation process. This tab is only enabled if:

• The general ledger account type is Asset, Liability, or Equity, and
• The account currency is not the ledger currency, and
• Use FC Revaluation is selected on the General Ledger Module Control form.

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