Revaluation video question ? - HandsonERP - Oracle E-Business Suite Training

Welcome

Welcome to HandsonERP.com

This site provides video based training of Oracle Financials.
Learn concepts and functionality in a step by step manner.

Login

	HandsonERP - Oracle E-Business Suite Training	Forum Flat View Rules

Welcome, Guest
Please Login or Register. Lost Password?

HandsonERP - Oracle E-Business Suite Training

HandsonERP.com Forum

Questions Related to Lessons Content

Revaluation video question ? (1 viewing) (1) Guest

Please post inquiries related to lessons content here. All questions and inquiries related to the website should be submitted directly using Contact form in the top menu.

Favoured: 0

TOPIC: Revaluation video question ?

Forum Tools

#987

Charlie (User)

Gold Boarder

Posts: 284

Revaluation video question ? 13 Years, 10 Months ago

Hello,
I was watching the Revaluation videos again, and I have just 1 question.
The video states that you should defined your Revaluation Set to encompass some AP or AR accounts that need to be revalued due to Foreign currency transactions.

Why NOT run the Revaluation for ALL accounts ?
Someone could have entered a journal amount for an account that you might have missed in your Revaluation Set. Would this work ? Assuming you have 1000 accounts or more...
Would this make sense to do it this way, and if NOT why not ?

Thank-you

Report to moderator Logged