Find Invoice Revaluations

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

Activity Steps

1. Open the Revaluation Stream.
2. Complete the following search criteria as required.
   • Locked State—Select from Both, Locked and Unlocked
   • Revaluation State—Select from All, Revaluated, Not Revaluated and Revaluated With Errors.
   • Revaluation—Select from All, Standard Only and Draft Only.
3. To limit the search to revaluations with a Revaluation Date within a date range, check Include Date Range and enter the Start Date and End Date.
4. Click Search or press F3.
5. To edit an invoice revaluation or view more details, double-click the invoice revaluation.

   The Revaluation displays.