Reporting Currencies - Revaluation Basis
Summary
Manage reporting currenciesContent
Hi,
We are busy configuring Reporting currencies for a LEdger.
We have decided to use the "Currency Conversion Level" of journal.
When we select this we have a ledger option of "Revaluation Basis" This can be set to Entered or Primary Ledger Currency.
What is the difference and how will it affect the conversion?
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