During the multi-currency revaluation process,
the Revaluation Audit Report is generated showing how the currency
movement journal values are calculated.
You should always print and review this report immediately
following a currency revaluation to ensure you are satisfied with
the results and effects of the revaluation process on your
accounts.
Note that it is only possible to print this report at the time
of an actual revaluation process when it is automatically
generated. It cannot be reprinted at a later date.
It is important to keep this report for future review.
