Customer Support

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Using the Customer Support Portal
- Navigating & using the portal
  - Customer Support Portal: Overview and Features
  - How to use the iplicit Customer Support Portal
Getting Started
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General Ledger
- GL Reconciliation
  - What is the purpose of the opening and closing balances on GL Reconciliation?
  - Why are the Period/Date options greyed out on a new GL Reconciliation?
- GL Postings
  - How do I view the General Ledger postings of my Purchase invoice?
  - What usage tick boxes do I need to tick for debtors control account default?
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  - How to set up a new Legal entity
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User Access
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Bank
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  - How do I set up charges?
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  - How do I post a receipt received into the bank of one Legal Entity and allocate it to an invoice raised in a different Legal Entity?
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Tax
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- Budget Imports
  - Resolving the “Incorrect Syntax Near the Keyword 'FROM'" Error During Budget Import
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  - Can I allocate a Purchase Credit Note to a Purchase Order?
  - How do I enable prepayments on a document?
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  - Why can't I recreate a deleted Supplier using its old code?
  - How do I set up a supplier for multi tax authorities?
- Prepayments
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  - How do I write off a sales order?
- Automations
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  - Can I create a Sales Credit Note template?
- Customers
  - Is it possible to merge two customer accounts together as one is a duplicate?
- Deferred Income
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  - How do I create a custom Sale invoice document?
  - How to Move a Customer Receipt to another Customer Account?
Intercompany
- Intercompany Functions
  - Can I review the intercompany balances between Legal entities?
  - How can I move a balance from one legal entity to another?
Asset
- Fixed Assets Managment
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- Project Set Up
  - Why is my new project not available on documents?
Import & Export
- Importing
  - How do I resolve an Auto Reversing Journal import doc_date error?
Stock
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  - Cin7 Core Connector
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- Excel Add-In
  - I am having difficulties with excel working, what can I do?
  - What Excel add-in formulas are available?

Why do I need to run a currency revaluation?

Modified on: Thu, 15 Jan, 2026 at 3:24 PM

Because iplicit accommodates multiple currencies, there is an FX revaluation process in place.

Foreign currency revaluation is a typical accounting procedure that involves adjusting the value of your foreign currency balances by comparing the exchange rate at the time the foreign currency transaction was initiated to the applicable rate at the time of revaluation.

Below is the link to the user guide page that provides details on how to perform an FX revaluation.

FX Revaluations | iplicit