Currency Revaluation Group Fields

Here is a description of the custom fields that make up a currency revaluation group.

Details

Key: L- Lightning page only

Field		Description
All GLAs	L	Indicates that all eligible general ledger accounts were selected for the revaluation.
Currency Revaluation Criteria	L	Lookup to the currency revaluation criteria that the group was created for.
Group Description		The description of the currency revaluation group.
Group Name		An auto-generated identifier for this group.
Group Type		Stores the Group Type. The Group Types are: Currency Revaluation Currency Translation Currency Revaluation and Translation Currency Translation to Reporting Note: The Currency Translation to Reporting type only appears if the Reporting Currencies feature is enabled.
Revalue Home Currency		Indicates that the revaluation process was set up to create a revaluation document for home currency.
Scheduled Time		The original scheduled date and time this CRV group was first processed. If this is blank, the group was not scheduled.
Status		The group's processing status: Pending. The group is scheduled for processing later. Generating. Revaluation documents are in the process of being generated. Posting. Revaluation documents are in the process of being posted. Complete. The generate and post batch jobs for all group members have completed.

Job Status

The following job details information displays.

Field		Description
Apex Job ID		ID of the Apex job that created the currency revaluation group.
Batch Process		ID of the batch process that created the currency revaluation group.
Currency Revaluation Progress Info		A status bar showing the progress of the currency revaluation group process.
Process Status		Status of the currency revaluation group process.

Group Members

The following fields are displayed for each of the currency revaluation documents in the group.

Note:
If you are using Lightning Experience these fields are displayed on the Related tab.

Key: N-Not displayed in Lightning

Field		Description
Accounting Book		Stores the Accounting Book associated with this record.
Currency Revaluation Name		Look up to the currency revaluation details page. -
Document Currency		Displays the associated document currency The currency in which values are entered on a document..
Document Exchange Rate	N	Exchange rate between home currency The main working currency of the current company. and document currency, used to revalue the home currency amounts. All exchange rates in this application are expressed as a multiplier with respect to home currency. Up to nine decimal places are supported.
Dual Exchange Rate	N	Exchange rate between home currency and dual currency The currency in which your corporate headquarters reports financial statements. This defaults to, and is normally the same as, the corporate currency., used to calculate the dual currency amounts. All exchange rates in this application are expressed as a multiplier with respect to home currency. Up to nine decimal places are supported.
Posting Period	N	Accounting period to which the resulting transaction is posted. The resulting transaction date will be the last day of this period.
Reporting Exchange Rate	N	Exchange rate between home currency and reporting currency The currency, other than Home or Dual, that a company uses to report to a higher intermediate company within your organization's hierarchy., used to calculate the reporting currency amounts. All exchange rates in this application are expressed as a multiplier with respect to home currency. Up to nine decimal places are supported. Note: This field only appears if the Reporting Currency feature is enabled.
Revaluation Type		Indicates whether this revaluation is in preparation for a Balance Sheet or Income Statement. This custom picklist must remain fixed. Do not add or amend its values.
Reversal Period	N	Accounting period to which the resulting transaction reversal is posted. The resulting transaction date will be the first day of this period. The opening and closing periods, period 000 The opening period of a financial year. and period 101 The closing period of a financial year., are not valid reversal periods.
Status	N	Status of this CRV record. See About Currency Revaluation and Translation for more information.

Buttons

The following buttons may display. The availability or validity of these buttons varies according to many factors, including org configuration.

Button	Description
Delete	You can delete a CRV group only when there are no "Pending" documents. Deleting a group does not delete the revaluation documents that were generated by that group.
Revaluation Summary	Enables you to select a customizable inquiry template Specifies the dataview that you are inquiring on in FinancialForce Reporting. that displays a summary of the selected CRV group.