Lock an Invoice Revaluation

The invoice revaluation must be locked before journal entries can be created for the invoice revaluation adjustments.

Security Note: You need the Allow the user to lock a revaluation security right in the Revaluation user group security rights group for this activity.

Activity Steps

1. Open the Revaluation.
2. Check Locked.

   The invoice revaluation stream specifies whether to automatically Auto Generate Journals. If journal entries are not created automatically, after the invoice revaluation is locked, the journal entries can be manually created. See Create Journal Entries Manually for Invoice Revaluation Adjustments.

3. Click Save.