Use this window to select code parts for currency revaluation postings. All code parts that exist for the company are displayed in this window. However, it is not possible to select code parts having the code part function Curr Balance or Internal Elimination. The information saved in this window becomes applicable only if the value Original has been entered in either the Revaluation Posting Method Sub Code Parts field or the Gain/Loss Posting Method Sub Code Parts field, for the accounts that are affected by the revaluation, in the Revaluation Accounts window.