Deleting Revaluation Codes

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Adding Revaluation Codes

G/L Revaluation Codes Screen

Determine whether the revaluation code you want to delete is used with any accounts. If it is, use the G/L Accounts screen to assign a different revaluation code to each of the accounts.

To delete a revaluation code:

  1. Open General Ledger > G/L Setup >  Revaluation Codes.

  2. In the Revaluation Code field, specify the revaluation code you want to delete.
  3. Click Delete.