This activity is used to view transactions of the revaluation. Data will be presented automatically in Accounting Currency and/or Parallel Currency after the user has selected the balance information. You can reach this page from the Currency Revaluation Analysis page or from the Navigator. This activity is only enabled if the revaluation is done on transaction level for AP/AR accounts.
A currency revaluation must have been executed.
As a result of this activity, the selected information is displayed on screen. You cannot change the information.