Acknowledge Revaluation

Explanation

This activity is used to Acknowledge the currency revaluation result before creating revaluation vouchers. 

Prerequisites

In order to perform this activity, the currency revaluation for the selected period should be executed. 

System Effects

As a result of this activity, the selected currency revaluation is acknowledged and ready for voucher creation.  

Window

Currency Revaluations
Parallel Currency Revaluations

Related Window Descriptions

Currency Revaluations
Parallel Currency Revaluations

Procedure

To acknowledge revaluation:

1. Open the Currency Revaluations or the Parallel Currency Revaluations window.
2. Select the relevant revaluation ID, right click and then click Acknowledge.