Field

Activity / Description

Approve

This column is selected by default. Each selected account is revaluated.

Clear the checkbox of any account you do not want revaluated.

Account Code, Account Name

Display the code and name of the account.

Balance Before

Displays the account balance before the revaluation, by the end of the revaluation period.

Revaluation Difference

Displays the difference between the balance of the account before and after the revaluation.

This is the amount posted when you execute the revaluation process.

Balance After

Displays the account balance after the revaluation is made.

Revaluation Account

Displays the account in which the revaluation transaction is posted.

Failure Reason

Displays an error message if the account cannot be revaluated properly.

Cancellation Date

In case there was a cancellation for the revaluation, the date of the cancellation is displayed here.