revaluation of AR

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revaluation of AR

lakersbg
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07-01-2010, 07:29 PM

I've got the following situation- a client from another country is invoiced in EUR and also GBP sometimes. What is the best way to revalue the invoices? In which account would you dump the balance sheet entry? Using the client's account itself does not seem to me to be the best way.
Thanks

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revaluation of AR - by lakersbg - 07-01-2010, 07:29 PM

[No subject] - by Bugsy - 07-08-2010, 03:09 PM

[No subject] - by IFRSbox.com - 07-12-2010, 04:23 AM

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