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Unrealized Gain / Loss Detail Report

Brief Description  

This report shows the value of transactions when entered compared to unpaid value of transactions as at today's rate with gain/loss detail.

 


Use Cases 

This report shows the effect of exchange rate fluctuations on open foreign-currency balances that have not yet been settled. For month-end and year-end accounting, accounting standards generally require foreign-currency balances to be revalued using current exchange rates. The report can help you review this information.

 


Finding and Using the Report

  1. In Actionstep Practice Management, go to Reports > Accounting Reports. (Your menu may show Reports > Accounting Reports > Reports List.)
  2. In the Foreign Currency section, click Unrealized Gain/Loss Detail Report. The report is displayed.

Then, refer to these articles for help generating and saving reports for future use:

 


Available Filters

  • Entered Date Range: Choose the date range you want covered in the report.
  • Show zero dollar gain / loss: Include any invoices where the payment was at the same exchange rate as the invoice (zero gain/loss).
  • View Type: Choose the output for the report.

 


Report Output

This PDF report shows Payment Details (including Date, Type, and any Unpaid balances). It also shows Expected, Current, and Unrealized Gain/Loss rate values.

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