Revaluation Stream

Use the Revaluation Stream screen to set the default parameters for and create invoice revaluations.

To open this screen:

1. Select the Reporting panel in the Solution Explorer.
2. Expand the Revaluation Categories node.
3. Right-click the revaluation category and select New » Revaluation Stream from the menu, or double-click a revaluation stream.

Related Information and Activities

• Invoice Revaluation
  • Set up a Revaluation Category
  • Create an Invoice Revaluation Stream
  • Delete an Invoice Revaluation Stream
  • Find Invoice Revaluations
  • Create an Invoice Revaluation
  • Delete an Invoice Revaluation