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NSC | How to Customize Currency Revaluation page and show subsidiaries?
Scenario:
When checking the list of Currency Revaluations, it will be helpful for users to easily identify the Subsidiary for reconciliation instead of opening the Currency Revaluations one by one.
Solution:
1.) Navigate to Transactions > Revalue Open Balance Currencies > List
2.) Click Customize View
3.) Add Subsidiary to Results tab
4.) (Optional) You can also add Subsidiary in the Available Filters if you wish to filter it by Subsidiary:
5.) Rename and Save
I hope this helps! 🙂
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