Delete an Invoice Revaluation

You cannot delete an invoice revaluation if it has invoice adjustments calculated for the revaluation.

Security Note: You need the Allow the user to edit the Revaluations security right in the Intelligent Reporting domain security rights group for this activity.

Activity Steps

1. If the invoice revaluation was included in an automated month-end process:
   1. Open the Accounting Period Editor.
   2. Select the active accounting period in the Accounting Period table.

      The executed invoice revaluations display.

      Note: An invoice revaluation that has a status of In Progress cannot be deleted.

   3. Right-click the invoice revaluation and select Delete from the menu.

      The invoice revaluation is deleted from the month-end process records; however, the invoice revaluation itself is not deleted.

   4. To prevent the month-end process from creating a new invoice revaluation automatically, either change the Scheduled Month-End Execution date to a future date, or uncheck Active for the accounting period.

      Note: The automated month-end process can only run if the accounting period is active, and if the required DLL is configured on the MineMarket Server.

2. Open the Revaluation Stream.
3. Find the invoice revaluation. See Find Invoice Revaluations.
4. Right-click the invoice revaluation and select Delete from the menu.