Bluezone / Currency adjustments
Accountant

Currency adjustments

Foreign balances drift as the rate moves. Revaluing posts the difference to exchange gain or loss so the balance sheet reflects today's rate.

Foreign currency exposure

0 contacts, 0 open documents

No open foreign balances

Nothing to revalue right now.

Post a revaluation

Not built yet

Live rates and automatic revaluation

Revaluation is posted by hand here. Doing it properly means storing the original currency and rate on every document.

  • Currency and exchange rate held per document, not just a rupee figure
  • A rate source with history, so a document reprints at its original rate
  • A period-end job that revalues every open foreign balance at once