FX revaluation for IFRS or GAAP (Month-end or Quater-end)

Question

I'm asking the community, in case you have multi-currency balance sheet, how do you do the FX revaluation for IFRS reporting? Is there an out of the box solution to post the transactions between all non base currency accounts and the FX gain/loss?

Pavel Tikhonov · Answer

Cannot reply directly on the reply of Ray Carnes.

Thanks a lot! Very much appreciate it!

Ray Carnes (ray) · Answer

https://www.odoo.com/documentation/17.0/applications/finance/accounting/bank/foreign_currency.html#unrealized-currency-gains-losses-report [1]

[1] https://www.odoo.com/documentation/17.0/applications/finance/accounting/bank/foreign_currency.html#unrealized-currency-gains-losses-report

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