Revaluing mass assets
Use this procedure to determine the mass asset revalue surplus and loss.
- Select Mass Asset Revalue.
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In the Selections Options section, specify this information:
- Selection Name
- Specify the selection name for the mass asset revalue.
- Revalue Date
- Select the effective date for the mass asset revalue.
- Release
- Select Yes to release the processes. Select Delete to reset the assets with Revalue In Process.
- Book
- Select the book for this process.
- Revalue
- Specify the revalue amount and percent, and select a sign to accept journal entries that are created for the revalued assets.
- Posting Entries
- Select whether to create journal entries for the mass asset revalue.
- Posting Date
- Select the posting date.
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In the Output Options section, specify the way in which output totals are printed:
- Location
- Select Yes to print the output totals by location.
- Division
- Select Yes to print the output totals by division.
- Asset
- Select Yes to print the output totals by asset.
- In the Report Distribution section, select a distribution list and export type for Mass Asset Revalue Report.
- Click Submit.