How to derive revaluation segment from accounting string of the source balance — Cloud Customer Connect
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How to derive revaluation segment from accounting string of the source balance

in General Ledger & Intercompany

Summary:

The segment6 value in the accounting string created from revaluation is being fixed to the segment in the unrealized gain and loss accounts configured on the Manage Revaluations screen.

Is it possible to have this segment derive from the accounting string of the balance being revalued?

For example:

Accounted Amount

Accounting string revalued: 3883.102357.300302.351.40001.3883 (2.22)

Revaluation entry: 3883.102357.625061.000.40001.1100 2.22

Balance is coming from segment 3883 but revaluation is created using value 1100 based on unrealized gain/loss accounts under the setup screen. We would want this segment to follow the string of the balance.

Other than the Manage Revaluations page are there any other configuration screens that control revaluation? Any setup screens that will make a segment either be fixed based on configuration or follow the accounting string being revalued?

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