Query Revaluation Amount

Explanation

This activity is used to view details of the currency revaluation. Data will be presented automatically in Accounting Currency tab and/or Parallel Currency tab after 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

Related Window Descriptions

Currency Revaluation Analysis

Procedure

1. Open the Currency Revaluation Analysis window.
2. Search for the relevant revaluation IDs.
3. In the dialog that automatically opens, select the code parts according to which the balances will be displayed and summarized.
4. Click OK.
5. View the details of the selected revaluation IDs in Accounting Currency tab and/or Parallel Currency tab.