Level 4 · 90.60.060.200 · July 2026 catalog

Perform vendor open transactions currency revaluation in Dynamics 365 Finance

1 setup step in this process. Applies to Dynamics 365 Finance.

Microsoft business process catalog July 2026

Catalog source ↗

Setup steps in this process

AP-PERIODIC-010

Set up Foreign currency revaluation automationMaster data · Accounts payable > Periodic tasks > Foreign currency revaluation automation