1.10.2 View Revaluation Setup

This topic describes the systematic instructions to view the list of configured revaluation setup.

Specify User Name and Password, and login to Home screen.

1. From Home screen, under Menu, click Corporate DDA.
   The Corporate DDA pane displays.
2. Under Corporate DDA, click Configurations.
   The Configurations pane displays.
3. Under Configurations, select Revaluation Setup and click View.
   The View screen displays.
4. Alternatively, you can search the configuration via Menu Item Search field. Specify the configuration name Revaluation Setup and select Corporate DDA-->Configurations-->Revaluation Setup-->View.
   The View screen displays.

   Figure 1-36 View Revaluation Setup

   
   

   

   
   

   For more information on fields, refer to the field description table below.

   Table 1-39 View Revaluation Setup - Field Description

   Field	Description
   General Ledger Code	Displays the GL Code.
   Profit GL	Displays the GL where the revaluation profit will be booked.
   Loss GL	Displays the GL where the revaluation loss will be booked.
   Status	Displays the status of the record.

   Click the menu icon on the tile to perform the following actions.

   • Unlock the maintenance parameter to make amendments.
   • Close the parameter maintenance.
   • View the details of that parameter maintenance.
   • Authorize the parameter maintenance depending on user rights.
   • Search for a particular parameter by clicking the search icon at the left corner of the section.
   • Change views by selecting the option from the right corner of the section. The two view options available are tile view and list view.
   • Click Audit to view the Maker, Checker, Status and Modification No.
   • Select the Error & Overrides option to view all existing errors or warnings on the page.