G/L Revaluation Codes Report

To open this screen

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

Related tasks

• Adding Revaluation Codes
• Printing the G/L 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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