Execute Revaluation for Balances
Explanation
This activity is used to calculate the currency revaluation for the accounts with revaluation level equal to
balance. Revaluation would only be based on the balance and not on the transactions. The revaluation method used in
this case would always be Current.
Prerequisites
In order to perform this activity:
- If revaluation should be done for Internal Ledgers, Include in Currency Revaluation in the
Define Internal Ledger page should be enabled.
- Default revaluation information should have been entered in the Currency Revaluation Basic Data
page.
- Accounts should have been defined in the Revaluation Accounts page.
- The revaluation period should have been defined.
- The revaluation period should be closed for all other user groups and hold table should be empty for the
period.
System Effects
As a result of this activity, currency revaluation for the selected ledger and period is executed for accounts
with Balance revaluation level.