# 法币汇兑损益调账

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本帮助文档介绍了如何在公允价值调整模块进行汇兑损益的计算和导出，包括生成自动记账凭证以及导出相关计算表格。
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## 1. 进入公允价值调整模块

1. 在项目首页，导航到项目的**“估值”**页面。
2. 在**“估值”**页面中，找到并点击侧**“法币”**选项。

   <figure><img src="/files/2TPyh8Yhpss0q344Jads" alt=""><figcaption></figcaption></figure>

## 2. 汇兑损益计算

1. “调账表”记录了因为汇率变动导致的外币资产/负债的收益、损失。

   <figure><img src="/files/iovnJhPazR3ptSg2spkh" alt=""><figcaption></figcaption></figure>
2. 系统基于调整记录自动生成调整记账凭证。

## 3. 导出汇兑损益计算表

1. 点击右侧“导出”按钮，导出汇兑损益计算相关表格。


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