Revaluation

Use the Revaluation screen to configure and run an invoice revaluation.

To open this screen:

1. Open the Revaluation Stream.
2. Right-click the Revaluation table and select New from the menu, or double-click a revaluation in the revaluation stream.

Related Information and Activities

• Invoice Revaluation
  • Find Invoice Revaluations
  • Create an Invoice Revaluation
  • Search for Invoices and Despatch Orders to Revaluate
  • Clear the Invoices and Despatch Orders in an Invoice Revaluation
  • Override Prices in an Invoice Revaluation
  • Run an Invoice Revaluation
  • Lock an Invoice Revaluation
  • Unlock an Invoice Revaluation
• Journal Creation for Invoice Revaluation Adjustments
  • Create Journal Entries Manually for Invoice Revaluation Adjustments
  • Lock Journal Entries for Invoice Revaluation Adjustments
  • Unlock Journal Entries for Invoice Revaluation Adjustments
  • Re-create Journal Entries for Invoice Revaluation Adjustments
  • Delete Journal Entries for Invoice Revaluation Adjustments
  • Reverse Journal Entries for Invoice Revaluation Adjustments