Cross Currency in AR

We have some invoices generated in Euro Currency a couple of years back and created the accounting for those invoices. We received payments in USD(functional currency) and created receipts in USD. Receipts are also recorded in GL last year. We did not run the Revaluation process.

Now we would like to apply the receipts to the Invoices. Please can anyone help me in understanding the process of applying the cross-currency receipts? Do we need to run the Revaluation process after applying the USD receipts to Euro invoices?

Any process documentation would be helpful. Thank you.