Need to revalue vendor balance as of the end of the month into $ from foreign FX - how? (revalue button doesn't work here - only works with cash balances for now)

Hi there, @finance-techcore.

The option to revalue the vendor's balance is unavailable in QuickBooks Online. I'd suggest contacting your accountant to know what is the best workaround you can do in QuickBooks. They can also give advice, especially when handling accounts with multiple currencies.

For more information on how QuickBooks handles multi-currency transactions, please check out this article: About exchange rates.

I've also added this article for your future task when you're ready to assess your books: Reconcile an account in QuickBooks Online. This also contains tips on how to fix or edit the reconciliation process.

Please don't hesitate to tag my name in the comment section below if you have other concerns or questions. I'd be happy to answer them for you. Take care and have a wonderful day.