This step should be run only for Mercosur companies
The cycle continues with the revaluation of all the consumption
Click on in the column « Parameter » / line « Revaluation of Consumption »
Go back by clicking
Click on
Click on in the column « Execute » / line « Revaluation of Consumption »
The log is displayed
Click on below the frame
There should be a green square in the column « Successful » / line « Revaluation of Consumption »