Can Currency Revaluation for certain G/L account ?

Business Central/NAV User Forum
1

If we use USD as the LCY and define the additional reporting currency to be SGD. So when I run the currency revaluation batch job and tick the adjust G/L account for add.- reporting currency Instead of revaluating the whole G/L account is there a way to revalue only certain G/L account and not all? Thanks in Advance !

2

Hi, By setting “Exchange Rate Adjustment” field on G/L account card, you can restrict the revaluation for a certain account. Please see the option available with this field.

3

Thanks Rajesh !