Execute Revaluation for Balances

Explanation

This activity is used to calculate the currency revaluation for the accounts with revaluation level equal to balance. Revaluation would only be based on the balance and not on the transactions. Revaluation Method used in this case would always be Current.

Prerequisites

• Default revaluation information has been entered at Currency Revaluation Basic Data window.
• Accounts has been defined under Revaluation Accounts window.
• Revaluation Period has been Defined.
• Period closed for all other user groups and hold table empty for the period.

System Effects

Currency revaluation for the selected period is executed for accounts with revaluation level Balance.

Window

Currency Revaluations

Related Window Descriptions

Currency Revaluation

Procedure

1. Open the Currency Revaluations window.
2. Select the Revaluation Id and click RMB and click the Execute Calculation.