Audit Data

The fields in this tab cannot be edited. After a Ledger Revaluation (LER) is run using this profile, this tab display audit data associated with the revaluation, as follows:

  1. Specify this information:
    Date profile last used

    Displays the date that a Ledger Revaluation (LER) was last run using this profile.

    Revaluation Period

    Displays the accounting period that a Ledger Revaluation (LER) was last run using this profile.

    Period From / To

    Displays the range of periods that was selected in Ledger Revaluation (LER) when this profile was last used in a revaluation.

    Journal Number From / To

    Displays the range of journal numbers that was selected in Ledger Revaluation (LER) when this profile was last used in a revaluation.

    Post Transactions

    Displays the posting option that was selected in Ledger Revaluation (LER) when this profile was last used in a revaluation. Three options are available:

    • Do Not Post - this option determines that the selected transactions were validated but not posted.
    • Post Hard - this option determines that the selected transactions were validated and the journal hard posted to the ledger.
    • Post Provisional - this option determines that the selected transactions were validated and the journal posted provisionally.
    Print Transactions

    Displays Yes if the individual revaluation transactions were included in the revaluation report when this profile was last used in a revaluation.

  2. Save your changes.
Parent topic: Setting up Ledger Revaluation Profiles