Currency revaluation accounts (form)

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

Click General ledger > Setup > Currency > Currency revaluation accounts.

Use this form to designate the default main account that will be used during the currency revaluation processes. You can designate main accounts for realized gains, realized losses, unrealized gains, and unrealized losses.

The following table provides descriptions for the controls in this form.

Fields

Field

Description

Ledger

Select the ledger to create or view currency revaluation accounts for.

Currency

The current currency code.

Name

The name of the currency.

Posting

The type of exchange rate for posting.

Main account

The main account for the selected posting type.

Name

The name of the main account.

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