A/P Revaluation History Screen

  1. Open Accounts Payable > A/P Periodic Processing > Revaluation.
  2. Click History.

Click this button to print the Revaluation Posting Journal.

Select the historical revaluation you want to redo, and then click this button.

You might use this button, for example, if you wanted to correct a previous revaluation or include a backdated document in the revaluation. Accounts Payable fills in the fields on the Revaluation screen for you, saving you time.

Overview

Use the A/P Revaluation History screen to:

  • View historical revaluations for a selected currency. All revaluations are listed, even if no adjusting entries were generated.
  • Print the Revaluation posting journal. (Highlight a line on the table, then click the Print Posting Journal button.)
  • Select a historical revaluation for display on the Revaluation screen, if you need to redo the revaluation to correct an error (for example, if the original revaluation used wrong exchange rate) or to include a backdated document. (Highlight a line on the table, then click the Select button.)