Revaluation Issue 1

[trmeupey]

Hi All,

I'm facing some revaluation issues. We are using a multicurrency accounting.

When I run the revaluation in Accounts Paybale or Accounts Receivable, I get the error message below :
"Invalid input: cannot revalue from "EUR" to "USD" as the currency exchange rates are fixed."
and the process cannot continue. USD is our functionnal currency.

When I try also to create a revaluation batch in General Ledger, I'm getting the following error message :
"Invalid input: Revaluation disallowed. The home currency to be revalued are both of the same currency block as of the 'from' period and year"

We are using Accpac 6.0 PU1
SQl Server 2008 R2

Thank you for your support.

Thomas

 

[ettienne]

You have entered USD under Euro Conversion Rates, that is the wrong place since USD is not part of the Euro.

 

[trmeupey]

It was the case.
Thank you Ettiene.