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View the transactions of a foreign currency revaluation [AX 2012]

Updated: March 29, 2011

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Use this procedure to view the transactions that are created by a foreign currency revaluation job.

  1. Click Accounts receivable > Periodic > Foreign currency revaluation.

    –or–

    Click Accounts payable > Periodic > Foreign currency revaluation.

  2. Select the foreign currency revaluation job to view transactions for.

  3. To view the ledger transactions that were created by the selected foreign currency revaluation job, click Voucher. There can be several ledger voucher lines for each customer or vendor transaction that is created by the foreign currency revaluation job.

    –or–

    To view the customer or vendor transactions that were created by the selected foreign currency revaluation job, click Transactions.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).
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