Revaluation is a simple process in enVisual and is done via the Journal facility.
The first thing you need to do is ensure the reval rate is set for the date you are revaluing to
The available dates for revaluation are shown in the red box. The Date reflects the last update to the Exchange Rate.
In the example below the exchange rate change from sterling to US dollars brings about a positive balance change.
By clicking on the Create journal button a new Journal batch is created reflecting changes to the Bank account and profit loss accounts.
As can be seen no changes occur to the Bank balance. A change to the Profit loss account is shown however.
The option exists to update the reval exchange rate from the below screen - this is done by right clicking on the row and entering the highlighted field.
