Change Log

We’re excited to introduce a new feature that simplifies your FX revaluation process. You can now post FX revaluations from the IC Reconciliation workflow directly into your accounting source to ensure your multi-currency loan accounts are always revalued and balanced.

• Automated revaluations: Translucent automatically revalues your intercompany loan accounts, saving you the hassle of manual recalculations.
• Pre-populated FX journals: With a couple of clicks, you can post FX revaluations directly into the borrowing entity’s loan accounts.
• Ensure easy multi-currency loan balancing: Quickly and easily keep your intercompany loan accounts reconciled and up-to-date at every reporting period.