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Display the Create Revaluation Entry Screen

You access the Create Revaluation Entry screen from the Accounting domain.

  1. Click Accounting > General Ledger > Journal Entry Processing > Revaluation > Create Revaluation Entry.
Parent Topic: Create Revaluation Entry
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Accounting
General Ledger
Journal Entry Processing
Revaluation
Create Revaluation Entry
Display the Create Revaluation Entry Screen
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