Query Revaluation and Reversing Vouchers

Explanation

In this dialog box you can view currency revaluation vouchers as well as currency revaluation reverse vouchers. You can reach this dialog box from the Currency Revaluations window. Right click and then click either View Revaluation Voucher or View Reverse Voucher. Both activities open the same dialog box, but it is populated with either a currency revaluation voucher or a currency revaluation reverse voucher. 

Prerequisites

A currency revaluation must have been executed. A currency revaluation voucher must have been created for the actual period and the status of the revaluation must be Posted. 

System Effects

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

Window

Currency Revaluations

Related Window Descriptions

Query Revaluation Voucher 
Currency Revaluation

Procedure

Use the following procedure to display voucher information:

1. Open the Currency Revaluations  window.
2. Search for the period for which you want to view the voucher.
3. Right click and then click either View Revaluation Voucher or View Reverse Voucher.
4. The Query Revaluation Voucher dialog box is automatically populated with the requested voucher.