Hi gurus,
What are the steps involved to do GL revaluation?


Thanks

Hi,
1.- For the accounts that u want to reevaluate, the parammeter currency analisys must be: requested. curr dif.
2.- All the modules must be closed exept GL for the period that u want to reevaluate.
3.- Run the session tflgd5201m000 (Calculate currency diff.)

Hope this help.

Thanks for the reply.