Revaluating the Open Foreign Amounts for Vouchers
This section provides an overview of the revaluation of domestic amounts for foreign open vouchers and discusses how to:
Run the A/P - Generate Yearly Revaluation program.
Set processing options for the A/P - Generate Yearly Revaluation program (R74H409).
Run the A/P - Daily Revaluation Update program.
Set processing options for the A/P - Daily Revaluation Update program (R74H419).