New Feature process automation for accounts receivable and accounts payable foreign currency revaluation (and coming Bank revaluation for process automation in ver 10.0.44) looks very promissing to optimize processes within companies. Unfortunately I am missing option in the setup of these process automation - checkbox to mark of printing report - which is available with standard process. I fully understand that still end users could print report for simulation - but simulation report cannot be used for audit purposes. Revaluation report is a reflection of posted transactions - it is easy to check calculations and see what exactly has been revaluated. It is impossible to see it on the transaction level, as there are thousands of vouchers. Most companies are saving Revaluation reports for audit purposes (internal and external) - which is impossible within new Feature.