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Administrator Guide
Last Updated: 2023-06-23
Group Revaluation Rules

Group Revaluation Rules

  • Create revaluation rules.
  • Security:
    Set Up: Revaluation
     domain in the Financial Accounting functional area.
Revaluation group sets are groupings of revaluation rules. You can incorporate each revaluation rule into a group set. They enable you to:
  • Organize revaluation rules to run concurrently.
  • Provide an organized way for you to monitor revaluation processing.
  1. Access the
    Create Revaluation Group
     task.
  2. As you complete the task, consider:
    Option Description
    Revaluation Group Name
    Enter a name for the revaluation group.
    Revaluation Rules
    You can assign a revaluation rule to multiple revaluation groups.
    Select from the revaluation rules that:
    • Are active.
    • Have the same account set.
    • Are associated with companies on the same fiscal schedule.
    Inactive
    Select when the revaluation group isn't ready for use or to discontinue use.
After you create revaluation groups, you can use the:
  • Edit Revaluation Group
     task to update the revaluation group.
  • View Revaluation Group
     report to review revaluation rules in a revaluation group.