Account and Journal Selections

  1. Click the Account and Journal Selections tab in the Ledger Revaluation Profile (LEP) dialog
  2. Specify this information:
    Account Types

    The types of account for which transactions are revalued. If an account type is not chosen, accounts of this type are excluded from this revaluation run. Profit and Loss type accounts must be processed separately from the other account types.

    Note: The Suppress Revaluation field in Chart of Accounts (COA) overrides the selections made here. This means that the transactions for an account may be excluded, even though the account has the appropriate account type.
    Account Code From / To

    The range of account codes to be revalued. Leave blank to include all accounts for the selected account type(s).

    Journal Type From / To

    The range of journal types to be revalued. Leave blank to include all journal types.

  3. Save your changes.
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