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NSC | How to Customize Currency Revaluation page and show subsidiaries?

edited May 25, 2023 2:22AM in Accounting / ERP


When checking the list of Currency Revaluations, it will be helpful for them to easily identify the Subsidiary for reconciliation instead of opening the Currency Revaluations one by one. Here's how:


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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