1. Localizations for Hungary Implementation Guide
  2. Revaluating the Open Foreign Amounts for Invoices

Revaluating the Open Foreign Amounts for Invoices

This section provides an overview of the revaluation of domestic amounts for foreign open invoices and discusses how to:

  • Run the A/R - Generate Yearly Revaluation program.

  • Set processing options for the A/R - Generate Yearly Revaluation program (R74H309).

  • Run the A/R - Daily Revaluation Update program.

  • Set processing options for the A/R - Daily Revaluation Update program (R74H319).