Query Revaluation Transactions

Explanation

This activity is used to view transactions of the revaluation. Data will be presented automatically  in Accounting Currency tab and/or Parallel Currency tab after the user has selected the balance information. You can reach this window from the Currency Revaluation Analysis window or from the Navigator. This activity is only enabled if the revaluation is done on transaction level for AP/AR accounts.

Prerequisites

A currency revaluation must have been executed. 

System Effects

As a result of this activity, the selected information is displayed on screen. You cannot change the information.

Window

AP/AR Revaluation Transactions Analysis

Related Window Descriptions

AP/AR Revaluation Transactions Analysis

Procedure

1. Open the AP/AR Revaluation Transactions Analysis window.
2. Query to find the relevant revaluation IDs.
3. In the dialog box that automatically opens, select the code parts according to which the balances will be displayed and summarized.
4. Click OK.
5. View the transactions in Accounting Currency tab and/or Parallel Currency tab of the selected revaluation IDs.