Unacknowledge Revaluation

Explanation

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

Prerequisites

Currency Revaluation for the selected period has been Acknowledged.

System Effects

The Acknowledge of the Currency Revaluation is removed and the state is back in "Calculated".

Window

Currency Revaluations

Related Window Descriptions

Currency Revaluations

Procedure

  1. Open the Currency Revaluations window.
  2. Mark the Revaluation Id and right-click and click Unacknowledge.