Revaluation Codes Report — Features
This report lists each of the revaluation codes in the specified range, along with the description and other information entered to define the code in the G/L Revaluation Codes form.
For instructions on printing the report, see Revaluation Code report — printing.
You define revaluation codes only if you have a multicurrency ledger and if you plan to revalue source-currency amounts automatically with Create Revaluation Batch.
Information printed on the report
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The range of revaluation codes selected for the report.
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The revaluation code and description.
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The rate type you want the Create Revaluation Batch form to use as a default for generating revaluation transactions.
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The source code to be assigned to details generated by the Create Revaluation Batch form using the revaluation code.
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The accounts to which the exchange gains/losses are posted.
See also