Unacknowledge Revaluation

Explanation

This activity is used to unacknowledge the currency revaluation result before creating revaluation vouchers. 

Prerequisites

In order to perform this activity, the status of the currency revaluation for the selected period should be Acknowledged.

System Effects

As a result of this activity, the selected currency revaluation is unacknowledged and it's status is changed to Calculated.

Window

Currency Revaluations
Parallel Currency Revaluations

Related Window Descriptions

Currency Revaluations
Parallel Currency Revaluations

Procedure

To unacknowledge revaluation:

1. Open the Currency Revaluations or the Parallel Currency Revaluations window.
2. Select the relevant revaluation ID, right click and then click Unacknowledge.