Cannot run revaluation

  • 324 Views
  • Last Post 02 February 2018
Natalia posted this 15 January 2018

It is not possible to run revaluation because of the error “Wrong use in ledger settings for accounts XXXX in revaluation account window."

  • Liked by
  • NicolausH
Order By: Standard | Newest | Votes
NicolausH posted this 18 January 2018

 Is your account define as a revaluation account?

  • Liked by
  • Natalia
Natalia posted this 18 January 2018

Yes, the above account already defined as a revolution account.

NicolausH posted this 19 January 2018

What is the category defined in “Used in ledger” field?

Natalia posted this 20 January 2018

It is defined as “Account Payable”

Nyberg posted this 01 February 2018

 Check whether if the account has defined in any other general ledger posting.

Natalia posted this 01 February 2018

Yes. It is define in GP9. However, not in other.

Nyberg posted this 02 February 2018

GP9 is a general ledger posting. If you need to run revaluation for this account, then used in ledger field should define as general ledger instead account payable.

Close