View the transactions of a foreign currency revaluation

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

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.

Click Accounts receivable > Periodic > Foreign currency revaluation.

–or–

Click Accounts payable > Periodic > Foreign currency revaluation.
Select the foreign currency revaluation job to view transactions for.
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.

See also