1. In General Ledger select Consolidation > Consolidation Maps > Open the appropriate Consolidation Map
  2. Select Consolidation Map from the menu bar > Revaluation Rates
  3. Enter Revaluation rates for both monetary and non-monetary for each of beginning and ending balance and transactions sections
  4. Specify selected accounts, a range or ALL > Save and close
  5. From main Consolidation menu select Revalue Transactions and Year to Date Activity > Open appropriate parameter > Revalue now