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 log in to Home screen.

1. On Home screen, click Account Configurations. Under Account Configurations, click Revaluation Setup.
2. Under Revaluation Setup, click View.
   The View screen displays.

   Figure 10-2 View Revaluation Setup

   
   

   
   Description of "Figure 10-2 View Revaluation Setup"

   
   

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

   Table 10-2 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 on each tile to perform the following actions.

   • Unlock the maintenance parameter to make amendments.
   • Close the parameter maintenance.
   • Authorize the parameter maintenance depending on user rights.
   • View the details of that parameter maintenance.

     Figure 10-3 Revaluation Setup Maintenance

     
     

     
     Description of "Figure 10-3 Revaluation Setup Maintenance"

     
     
   • Click Audit to view the Maker, Checker, Status and Modification No.
   • 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.