Use this window to select code parts for currency revaluation postings. All code parts that exist for the company are displayed in this window. However, it is not possible to select code parts having the code part function Curr Balance or Internal Elimination. The information saved in this window becomes applicable only if Original is selected in either the Revaluation Posting Method Sub Code Parts field or the Gain/Loss Posting Method Sub Code Parts field in the Revaluation Accounts window for accounts that are affected by the revaluation.