Users need an enhancement in the AP and AR modules foreign currency revaluation similar to the "Enhancements to bank foreign currency revaluation" feature in Cash and bank management module.

Reason: The current revaluation process evaluates each transaction individually, making it difficult to track and resulting in lengthy reports. The detailed nature of the system leads to long reports, making it hard to extract insights quickly.

Proposed enhancement: Implement a feature to process foreign currency revaluation on the balance of each customer or vendor account.