Query Revaluation Amount

Explanation

This activity is used to view details of the currency revaluation. Data will be presented automatically in Accounting Currency and/or Parallel Currency after the user has selected the balance information.

Prerequisites

In order to perform this activity:

• A currency revaluation should have been executed. 
• It will be possible to enable View AP/AR Revaluation Transactions only when Revaluation Level is set to Transaction. Revaluation Level has to be defined accordingly in the Revaluation Accounts page.

System Effects

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

Pages

Currency Revaluation Analysis

Activity Diagrams

Query Currency Revaluation