This dialog is used to modify the general parameters of several accounts in the Revaluation Accounts window at the same time. This is only possible if the selected accounts belong to the same account group. For example, if there are general ledger accounts as well as AR/AP accounts selected, you cannot change the parameters of all the selected accounts at the same time using this function.
The posting methods of selected accounts, the AR/AP account parameters and miscellaneous parameters such as the currency rate type can be modified using this window.