Revaluation Codes

Sage 300 ERP

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Revaluation Codes

Revaluation codes store information for General Ledger to use when you revalue multicurrency accounts due to changes in exchange rates. Revaluation codes determine the currency table (set up in the Currency forms in Common Services) to use for revaluation, and include the rate type, source code, and exchange gain and exchange loss accounts to use for revaluing different currencies.