A/R Revaluation History Screen

  1. Open Accounts Receivable > Periodic Processing > Revaluation.
  2. Click History.

Click this button to print the Revaluation Posting Journal.

On the Revaluation History screen, highlight the revaluation you want to redo, and then click Select.

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

Overview

You use the A/R Revaluation History screen to:

  • View historical revaluations for a selected currency.

    The Revaluation History screen lists all revaluations, even if there were no adjusting entries.

  • Print the Revaluation posting journal. (Highlight a revaluation line on the table, then click Print Posting Journal.)
  • 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 Select.)