G/L Revaluation Codes Report

Sage 300 ERP

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G/L Revaluation Codes Report

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

Overview

The G/L Revaluation Codes report lists each of the revaluation codes in a range you specify, along with the description and other information entered to define the code on the G/L Revaluation Codes screen.

Note: You define revaluation codes only if you have a multicurrency ledger and if you plan to revalue source-currency amounts automatically using the G/L Create Revaluation Batch screen.

Information Printed on This Report

The following information is printed on the report:

  • The range of revaluation codes selected for the report.
  • The revaluation code and description.
  • The rate type you want the G/L Create Revaluation Batch screen to use as a default for generating revaluation transactions.
  • The source code to be assigned to details generated by the G/L Create Revaluation Batch screen using the revaluation code.
  • The accounts to which the exchange gains and losses are posted.
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