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Show field on Month End Currency Revaluation screen
Hi,
I am looking to see if it is possible to show an additional field in the Currency Revaluation screen. As an administrator, I access the screen by going to:
Transactions -> Financial -> Revalue Open Currency Balances.
The 'New Month End Currency Revaluation' screen opens. On this screen, the following columns are showing: Include, Account, Account Type, Currency, Last Run Date, Result.
The question from our finance team is whether or not we can show an additional field here. We would like to see the Account Number field on this screen.
If anyone has any advice on how to do this, or knows if this is possible, please let me know.
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