73 Revaluation Processing Options

This chapter contains the topic:

• Section 73.1, "Revaluation Journal (P12845)."

73.1 Revaluation Journal (P12845)

Processing Option	Processing Options Requiring Further Description
DEFAULT OPTIONS:
1. Enter '0' for Preliminary or '1' for Final. (Default is Preliminary)
2. Enter the Journal Entry Date.
REVALUATION SOURCE:
3. Enter the FROM Ledger Type. (Leave blank to default 'AA' ledger)
4. Enter the FROM Subledger
5. Enter the FROM Subledger Type.
REVALUATION DESTINATION:
6. Enter the TO Ledger Type (Leave blank to use the Ledger Type from the Revaluation Source.)
7. Enter the TO Subledger (Leave blank for to use the Subledger from the Revaluation Source. NOTE: If you enter a TO Subledger, you must also enter a TO Subledger Type.)
8. Enter the TO Subledger Type
REVALUATION CALCULATION OPTIONS:
9. Enter the Method of Calculation: 1 = Balances of Revaluation Year (Default) 2 = Inception-to-Date (Period Amounts from ALL selected years applied to Index/Factor in effect at End of Each year, summed to derive current year)
10. Enter Revaluation Code. (12/RI)
11. Enter the Revaluation As of Date: (Default is G/L Date).
12. Enter which Acquisition Date to use: 1 = Date Acquired (Default) 2 = Depreciation Start Date 3 = Revaluation Date
13. Determine the multiplier used in calculation: 1 = index formula (index as of revaluation date / index as of acquisition) 2 = factor
FILE UPDATE OPTIONS:
14. Enter a '1' to select fields/files to be updated: a. Item Master last year cost with existing replacement cost. b. Item Master with replacement cost
PRINTING OPTIONS:
15. Suppress printing of Audit Info. Blank = Print file changes and calculations 1 = Print only file changes
16. Enter a '1' to suppress page break on each Asset Number.
17. Identify how to print Amounts. Blank = Amounts w/commas (default) 1 = Amounts w/o commas
VERSION SELECTION:
18. Enter the G/L Post version to be executed automatically if processing in Final Mode. ('ZJDE0044' for example)