GL Journal Inquiry - Revaluation overview
Use this page to view AP or AR transaction revaluations in the selected journal or set.
The Revaluation view is available only if you select a journal or set that contains revaluation transactions. You can limit the transactions that display to those that were sourced only from Customer Transaction Entry or Vendor Invoice Center Entry. If you are using divisionalized accounting, you can also limit the transactions to a specific division.
Drill down on any transaction in the Transactions grid to view its detail.