| # Print Inventory Revaluation Transactions (whina1422m000) Use this session to print the transaction data that has been posted to Financials following an inventory revaluation. Selection Range Use the fields in the Selection Range group box to specify the criteria for the data that you want to print. Inventory Select the type of revaluation transactions to be printed. Allowed values Inventory/WIP selection Quarantine Select the type of inventory for which revaluation transactions must be printed. Allowed values Quarantine / Not Quarantine Selection Ownership Select the type of ownership of the inventory for which revaluation transactions must be printed. Allowed values Ownership Selection Currency The home currency in which the report is printed. From the Tools menu, choose Rotate Currency to switch home currencies. Note You can only rotate currencies if you use the independent currency system. Related topics Currency systems Exchange Rate Type The code of the exchange-rate type for the currency specified in the report. Cost Details If this check box is selected, the cost components with the accompanying amounts are also printed. Print Prints the report according to the selection range and the options specified. |