You use the Asset List of Revaluations program to produce a report of assets which were revalued using the Asset Revaluation program.
This report can be run as often as required.
You can define the following selection criteria according to which the report must be generated:
Depreciation period selection
Specify the period(s) in the current financial year, for which the report must be generated.
Asset selection
Indicate the asset code(s) for which the report must be generated.
These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).