Viewing Revaluation Transactions

The AM Revaluation form will allow you to search for and view Revaluation transactions and can be accessed by selecting the Financials option on the Financials Web Main Menu:

Then the Asset Management menu option:

Then the AM Asset Transactions menu option:

Then the AM Revaluation menu option:

The AM Revaluation form will open:

Add the reference of the required Revaluation transaction to the Reference 1 field and click on the  button.  Please note: this field may have a different label dependent on your configuration.

Alternatively click on the Find Transaction button located to the right of this field, .  This will open the AM Find Transaction form allowing you to search for and select the required transaction.  This form is further detailed in the Find Transactions section.  

One of the following forms will open dependant on the status of the Revaluation transaction:

• : Where the Revaluation transaction is set to this status the AM Revaluation (Readonly) form will open displaying details of the transaction.  This form is further detailed in the AM Revaluation (Readonly) section.
• : Where the Revaluation transaction is set to this status the AM Revaluation form will open as the transaction has not yet been completed.  The details on the form can be amended as required and when the transaction is be completed its Status will change to .  This is further detailed in the Amending Revaluation Transactions section.