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Burgan Currency Revaluation - Process Flow - DFD Level 0
v1.0
On-Premise
MIDDLEWARE
Dynamics 365
2. Fetch ledger accounts and mark for revaluation
3. Run batch for foreign currency evaluation
3.1 Skip Revaluation
4. Generate adjustment vouchers
5. End
API Request
Reval = NO
Reval = YES
Doc Control: Finance Dept
System Architecture - Internal Use Only
Date: Oct-2025 v1.0
■ New Process/Middleware
■ Existing Burgan System
■ Users / End States

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