Revaluation Execution Report
Review the details of your account balance revaluation and the journal batches created after running revaluation. The report includes the currencies and revaluation rates used to revalue your accounts, the unrealized gain/loss account in which you recorded net gains and losses, and the range of accounts revalued. The report also prints the names of the batch and journals General Ledger creates for each foreign currency when you revalue your accounts, as well as the total debits and credits of the created batch.
General Ledger automatically generates this report when you run revaluation.
See Also
Revaluing Balances
