Rutina obsoleta, ya no se encuentra en los repositorios de las versiones vigentes.


Cancel Revaluation

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Enables you to reverse annual revaluation of assets, considering the following rules:


Only revaluation after the last annual calculation of depreciation can be reversed. To reverse revaluation of other periods, you must reverse annual calculation of depreciation first.



Reversal of revaluation must:



Delete revaluation record added in the table SN3 - Financial Balance and Accounting Data;



Delete records of revaluation transactions in the table SN4 - Asset Transactions;



Account reversal of asset revaluation through the standard entry 80B - Deletion of Other Types of Assets.


Procedures

Canceling revaluation:


1.In Revaluation, click Cancel Revaluation.



2.Assets to have revaluation canceled are displayed.



3.Select the asset and confirm it.