Define foreign currency revaluation posting profile
Important
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| Enabled for | Public preview | General availability |
|---|---|---|
| Admins, makers, marketers, or analysts, automatically | - | 
Apr 28, 2023 |
Business value
The currency revaluation posting profile enables you to post currency revaluation adjustments to different currency adjustment accounts per currency and per module.
Feature details
The currency revaluation posting profile helps you to define currency revaluation adjustment accounts to a granular level per currency and per module (General ledger, Accounts payable, Accounts receivable, and Bank). It allows you to define the accounts across the module or for specific groups (main account category, vendor group, customer group, bank group) or specific accounts (ledger account, vendor, customer, and bank). You’ll be able to identify the lowest level of defaulting to the currency or the account. When there isn't an account that is defined in the currency revaluation posting profile, the currency revaluation adjustment is posted to the defined accounts in currency revaluation accounts, or when not defined it will post to defined accounts in the ledger page.