7.1.6.7 REVL: Revaluation
| Accounting Role | Amount Tag | Dr/Cr | Remarks |
|---|---|---|---|
| UNREAL_MTM_OFF | UNRLZD-PRFT | D | |
| UNREAL_MTM_INC | UNRLZD-PRFT | C | |
| UNREAL_MTM_EXP | UNRLZD-LOSS | D | |
| UNREAL_MTM_OFF | UNRLZD-LOSS | C | |
| UNREAL_MTM_EXP | UNRLZD-SH-LOSS | D | Existing P&L GLMark to Market –Loss |
| UNREAL_SMTM_BAL | UNRLZD-SH-LOSS | C | New Liability GLMark to Market –Loss |
| UNREAL_SMTM_BAL | UNRLZD-SH-PRFT | D | New Liability GLMark to Market - Profit |
| UNREAL_MTM_INC | UNRLZD-SH-PRFT | C | Existing P&L GLMark to Market - Profit |
Parent topic: Event-wise Accounting Entries