---
title: "Manage revaluations"
description: "If your company has trade partners that use foreign currencies, you may want to maintain the supplier ledger accounts of some suppliers and the customer ledger accounts of some customers in foreign currencies."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/currency-management/manage-revaluations/index.md
lastmod: 2026-02-19
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/currency-management/manage-revaluations/llms.txt


# Manage revaluations

Last modified February 19, 2026

> If your company has trade partners that use foreign currencies, you may want to maintain the supplier ledger accounts of some suppliers and the customer ledger accounts of some customers in foreign currencies.


If your company has trade partners that use foreign currencies, you may want to maintain the
supplier ledger accounts of some suppliers and the customer ledger accounts of some customers
in foreign currencies.
In Visma Net,
balances for foreign-currency accounts are maintained in both the foreign and the base
currencies.
Every transaction posted to such an account updates its balance in both currencies,
and the amount in the base currency is calculated using the current exchange rate of the
specified type associated with the supplier or customer.

If you have such accounts in your system, at the end of each period, you have to revalue the
balances of those accounts in the base currency, so that all relevant data is in the same
currency and can be used for reporting.
Revaluations reflect the changes in exchange rates
between the dates when the documents were created (the dates of the sales or purchases) and the
date of revaluation.


---

[View this page](https://docs.vismasoftware.no/visma-net-erp/help/currency-management/manage-revaluations/)


## In this section


- [About general ledger revaluations](https://docs.vismasoftware.no/visma-net-erp/help/currency-management/manage-revaluations/about-general-ledger-revaluations/index.md): For each of the denominated accounts, you can specify a rate type in the Revaluation rate type column in the Chart of accounts (GL202500) window, so that, the…

- [About supplier and customer revaluations](https://docs.vismasoftware.no/visma-net-erp/help/currency-management/manage-revaluations/about-supplier-and-customer-revaluations/index.md): You perform revaluation by using the Revalue supplier accounts (CM504000) window or the Revalue customer accounts (CM505000) window.