Query Revaluation Amount

Explanation

Use this activity to view details of the currency revaluation. Data will be presented automatically after that the user has selected the balance information. You can reach this window from the Currency Revaluation window. Right-click and then click View Revaluation Amount. You can also reach this window from General Ledger/Currency Revaluation/Queries/Overview Revaluation Information.

Prerequisites

• A currency revaluation must have been executed. 
• It will be possible to right-click and select View AP/AR Revaluation Transactions only when Revaluation Level is set to Transaction. Revaluation Level has to be defined accordingly in the Revaluation Accounts window.

System Effects

As a result of this activity, the selected information is displayed on screen. You cannot change the information.

Window

Currency Revaluation Analysis

Related Window Descriptions

Currency Revaluation Analysis

Procedure

1. Open the Currency Revaluation Analysis window.
2. Query to find the relevant revaluation IDs.
3. In the dialog that automatically opens, select the code parts according to which the balances will be displayed and summarized.
4. Click OK to enter the revaluation IDs in the Currency Revaluation Analysis window.
5. View the details of the selected revaluation IDs.