You can revaluate open items to calculate unrealized gains or losses against the latest adjusted value. However, if the exchange rate is not changed, the transactions will not be generated.

Note
For more information, see the section "Exchange rate (form)" in the Applications and Business Processes Help.

1. Click Accounts payable> Periodic> Exchange adjustment.

2. Click Exchange adjustmentto open the Exchange adjustmentform. In the Considered datefield, select the date of the transaction.

3. Click OKto run the exchange adjustment.

   Note
   To view the posted exchange adjustments, click Accounts payable> Common Forms> Vendor Details> Transactions> Transactions on settlement.