You use the AR Revaluation Details program to view the details of invoices revalued using the AR Exchange Rate Revaluation program.
You can access the AR Revaluation Details program from the Customer Query program by highlighting an invoice in the Customer Invoices listview and typically using your right mouse button to select the Revaluation Details option.
The following details are included in the listview:
| Field | Description |
|---|---|
| Year | This indicates the financial year in which the revaluation was performed. |
| Period | This indicates the financial period in which the revaluation was performed. |
| Customer | This indicates the customer for whom the invoice was revalued. |
| Invoice | This indicates the invoice number that was revalued. |
| 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 value | This indicates the revalued invoice balance in local currency. |
| Exchange rate | This indicates the exchange rate at which the revaluation was performed. |
| Multiply/Divide |
This indicates whether the revalued exchange rate was multiplied or divided to arrive at the local currency equivalent (see Browse on Currencies). |
| Previous exchange rate | This indicates the exchange rate before the revaluation was performed. |
| Previous Multiply/Divide | This indicates whether the previous exchange rate was multiplied or divided to arrive at the local currency equivalent. |