You use this program to view the details of invoices revalued using the AP Exchange Rate Revaluation program.
You can access the AP Revaluation Details program from the Supplier Query program by highlighting an invoice in the Invoice listview and typically using your right mouse button to select the Revaluation Details option.
The following information is included in the listview:
| Column | Description |
|---|---|
| Year | This indicates the financial year in which the revaluation was performed. |
| Period | This indicates the period in which the revaluation was performed. |
| Supplier | This indicates the supplier for whom the invoice was revalued. |
| Invoice | This indicates the invoice number that was revalued. |
| Journal | This indicates the journal number created by the revaluation. |
| Entry no | This indicates the revaluation entry number for the invoice. |
| Journal date | This indicates the date on which the revaluation journal was created. |
| Invoice balance | This indicates the invoice balance in the foreign currency on which the revaluation was performed. |
| Revaluation amount | This indicates the revalued invoice balance in local currency. |
| After rate | This indicates the exchange rate at which the revaluation was performed. |
| After multiply or divide | This indicates whether the revalued exchange rate was multiplied or divided to arrive at the local currency equivalent (see Currencies). |
| Before rate | This indicates the exchange rate before the revaluation was performed. |
| Before multiply or divide | This indicates whether the previous exchange rate was multiplied or divided to arrive at the local currency equivalent. |