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Re: Revaluations in SAP V9

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Hi MARTIN KAMAU

 

Reval. (Currency) Select this box for companies whose defined currency is not the local currency.

 

Selecting this box enables you to:

 

Generate a conversion differences report for the account.

 

Produce an automatic differences reconciliation to adjust the balance of the account in the system currency to the balance in the account currency.

 

Regards

Kennedy


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