Create Revaluation Batch field list

Create Revaluation Batch Field List

For help with the fields on the Create Revaluation Batch form, select from the list below:

Batch description

Currency code

Revalue by

Account / Account Segment range

Revaluation codes

Fiscal year

Fiscal period range

J/E (journal entry) date

Revaluation rate

Rate date

Force revaluation

Optional fields