LedgerRevaluationProfile - mandatory fields

When creating a ledger revaluation profile, values must be supplied for the following:

Ledger Revaluation Profile Code - payload element <PROFILE_CODE>
Name - payload element <NAME>
Account Types - payload element <ACNT_TYPE>
Net / Loss Account - payload element <NET_LOSS_ACNT>

When specifying a Currency Rate Type, you must enter an existing rate type code:

<RateType>
    <ShortHeading>.</ShortHeading>
  </RateType>

If no rate type is specified, the currency period rate is used as the DEFAULT rate type.

Uwaga: At runtime the component validates the payload contents to ensure that the values supplied are correct. Various combinations of values may require other elements in the payload to be specified before the payload can be processed successfully.