Journal Creation for Invoice Revaluation Adjustments

Adjustment amounts from locked invoice revaluations can have their values posted to the chart of accounts.

If a chart of accounts for the relevant document type (Sales Revaluation, Purchase Revaluation, FX Revaluation, Freight Revaluation or Service Revaluation) is configured, when the invoice revaluation is locked, journal entries can be created automatically or manually for the revaluation adjustments.

Automatic Journal Creation for Invoice Revaluation Adjustments

The revaluation stream specifies whether to automatically Generate Journals on Lock. If journal entries are not created automatically due to a configuration issue, after the revaluation is locked, the journals can be created manually.

Journal Explorer

The Journal Explorer can be used to view journals and their journal entries. Multiple journals can also be locked or unlocked.