Revaluation Set up question
Hello,
I have a general question about the set up for the accounting entry templates for asset revaluation:
Do you have to create accounting entry templates with cost type "R" (Revaluation) for all types of asset transaction types (RET, ADD, etc.) or just with "ADJ"?
Also -- why is it recommended to have separate cost types for their impairment reversal and revaluation reversal? Will it impact the process if I just have the two cost types - one for Impairment and one for Reversal and use them for the reversals?