Printing the G/L Revaluation Codes Report

This report lists specified revaluation codes and the information entered to define them in a multicurrency ledger.

Select printing destinations and, if necessary, turn on and connect the printer.

To print the Revaluation Codes report:

Open General Ledger > G/L Reports > Revaluation Codes Report.

Tip: You can also click File > Print on the Revaluation Codes setup screen to open the report screen.
Specify the range of revaluation codes to include on the list.
Click Print.