Multi Currency RE-Evaluation Unrealized Gain/Loss
Multi Currency Re-evaluation Module helps us to calculate and create unrealized gain/loss forex entries for unpaid invoices. It will trigger an automated scheduled action to run at regular intervals to calculate currency revaluation.
Note:- This module only allows the Revaluation of Customer Invoices.
Currency Revaluation
- Calculate and create unrealized gain/loss forex entries.
- Auto generate revaluation currency entries.
- Auto generated unrealized gain/loss forex reversal entries.
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Company Configuration
- Configure currency gain and loss account in company configuration that will be used to make currency valuation entries each month or at regular intervals.
Currency Rate Configuration
- Default company currency is INR and we set USD currency rate compared to INR as base currency.
Auto Scheduler
- Default schedule that runs 1st of everymonth to generate currency valuation entries.
- It will generate valuation entries and then reversal entries of the valuation.
Multi Currency Invoice
- Invoice creation with multi currency USD that will generate secondary currency accounting entries on validation.
Multi Currency Invoice Entries
- Invoice creation with multi currency USD that will generate secondary currency accounting entries with amount currency and currency amount in entries with currency rate conversion amount in credit and debit field.
Currency Valuation Entry
- On 1st of everymonth following entries will be generated automatically based on Scheduler action.
Currency Valuation Reverse Entry
- On 1st of everymonth following entries will be generated automatically based on Scheduler action.
- That will balance unrealised gain loss entries.
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