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6 lines
317 B
ReStructuredText
6 lines
317 B
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To use this module, you need to:
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* Check *Allow currency revaluation* on accounts you want to revaluate.
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* Open the wizard 'Invoicing > Reporting > Closing Entries > Currency Revaluation Report' to generate the
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revaluation journal entries. It adjusts account balance having
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*Allow currency revaluation* checked.
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