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Former Member
Jun 13, 2006 at 02:05 PM

Documents created during revaluation


Hi guys: I was wondering how the standard config for revaluation was set up.

In our company, revaluation creates several documents based on whether the account is line item & open item managed. Then we have revaluation post one document post for those accounts that are only line item managed and not open item managed, therefore it revalues based on balance and not on each line item.

My question is, how do I make the system create one document per account for the month i am running revals in regardless of whether its line item or both line & open item managed.

thanks much