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Revaluation option in Balance Sheet and PnL Reports

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Hello,

 

Can anyone here help me figure out how the revaluation functionality in the standard balance sheet and P&L report work?  I have tried different combination of parameters in both reports but no figures are being displayed on the output.  I have attached screenshots here.

 

I'm running the reports on SAP Business One v9.0 PL11.

 

Thanks a lot in advance.

 

Kaoru


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