Query Revaluation Amount
Explanation
This activity is used to view details of the currency revaluation. Data will
be presented automatically after that 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 right-click and select View AP/AR Revaluation
Transactions only when Revaluation Level is set to Transaction.
Revaluation Level has to be defined accordingly in the
Revaluation Accounts window.
System Effects
As a result of this activity, the selected information
is displayed on screen. You cannot change the information.
Window
Currency Revaluation Analysis
Parallel Currency Revaluation Analysis
Related Window Descriptions
Currency
Revaluation Analysis
Parallel Currency Revaluation
Analysis
Procedure
- Open the Currency Revaluation Analysis
or the Parallel
Currency Revaluation Analysis
window.
- Search for the relevant revaluation IDs.
- In the dialog that automatically opens, select the
code parts according to which the balances will be displayed and summarized.
- Click OK to enter the
revaluation IDs in the Currency Revaluation Analysis
window.
- View the details of the selected revaluation IDs.