Rollback Revaluation

Explanation

This activity is used to rollback the currency revaluation before creating vouchers. 

Prerequisites

Currency Revaluation for the selected period has been created and not Acknowledged.

System Effects

Currency revaluation results are removed and the Currency Revaluation is in status "Defined".

Window

Currency Revaluations

Related Window Descriptions

Currency Revaluations

Procedure

1. Open the Currency Revaluations window.
2. Mark the Revaluation Id and click RMB and click Rollback Calculation.