Visma.net ERP
Revalue customer accounts (CM505000)
This topic gives you information about the elements that you find in this window in Visma.net ERP, such as fields, field values, buttons, and check boxes.
You use this window to revalue Customer ledger accounts maintained in a foreign
currency.
Select a foreign currency to display all
customer accounts maintained in this currency, and
then select the accounts and provide a description
for the Customer ledger revaluation.
You can revalue the Customer ledger accounts at the end of each period as often as needed to accurately reflect your cash position.
The accounts used for the gain/loss and Customer ledger accounts are set for each currency in the Currencies (CM202000) window.
Related concepts
Currency management windows - overview
About supplier and customer revaluations
Related reports
Currency management reports - overview
Related windows
Related concepts:About supplier and customer revaluations
Related referenceRevalue general ledger accounts (CM506000)
Revalue customer accounts (CM505000)