Revaluing a Lessee Lease

Before running the revaluation process, review and set the processing options in ROUA Revaluation batch program (R15183). The processing options are used to run R15183 as a batch job and are not relevant when using the row exit from Work with Amortization Schedules form to run the revaluation process.

Alternatively, you can run the revaluation process on a leased asset interactively:

1. From the Balance Sheet Lessee Accounting menu (G15201), select Amortization Schedules.

2. On the Work with Amortization Schedules form, search for the leased asset you want to revaluated.

3. Select the row you want to revaluate, and then select Revaluate ROUA from the Row menu.

4. Specify the G/L date and the revaluation name in the Revaluation Options dialog box and click OK.

5. The system runs the revaluation process and processes revaluation of journal entries in for the month after the last end of period.