Help On Revaluation Run

This help page allows you to search and select the revaluation run number and transfer the same to the field where it is required. You can retrieve both hard and soft revaluation run number in this page. You can carry out the search using the run date, revaluation option, the number identifying the revaluation rule, the code identifying the asset class, the code identifying the finance book and the cost center, the code identifying the asset and the tag. The system retrieves the revaluation run number based on the search criteria.

Click the lens icon provided next to the “Soft Revaluation Run No.” field.

The “Help On Revaluation Run” page appears.

Enter the following fields in the “Search Criteria” group box:

Revaluation Selection	Use the drop-down list box to select “Hard” or “Soft” for retrieving the details. The system displays “Hard” by default on launch of the page.
Run Date	The date on which the hard or the soft revaluation run was processed (Date Format). The run date must be less than the system date.
Revaluation Option	Use the drop-down list box to select the revaluation option. The various options available are
	Indexes – Indicates that the revaluation is done with respect to an index provided.
	Percentage – Indicates that the assets can be revalued based on the percentage value.
	By Amount – Indicates that the assets can be revalued by certain amount.
	To Amount – Indicates that the assets are to be revalued to an amount.
	The system displays the “Indexes” by default on launch of the page.
Revaluation Rule No.	The number identifying the revaluation rule (Alphanumeric, 20).
Insurance Valuation Rule No.	The number identifying the insurance valuation rule (Alphanumeric, 20).
Asset Class Code	Use the drop-down list box to select the code identifying the asset class. The system lists all the asset class for which the revaluation run number has been assigned. The system displays the first asset class code by default on launch of the page.
Finance Book	Use the drop-down list box to select the code identifying the finance book. The system lists all the finance books for which the revaluation run number has been assigned. The system displays the first finance book code by default on launch of the page.
Cost Center	The code identifying the cost center to which the account codes are mapped (Alphanumeric, 10).
Depreciation Category	Use the drop-down list box to select the code identifying the depreciation category. The system lists the depreciation category for which the revaluation run number has been assigned. The system displays the first depreciation category code by default on launch of the page.
Asset No.	The code identifying the asset (Alphanumeric, 18).
Tag No.	The code identifying the asset tag (Integer).

Click the “Search” pushbutton to retrieve the details.

The system displays the following fields in the “Search Results” multiline.

Revaluation Run No.	The number identifying the revaluation run.
Run Date	The date on which the revaluation run was processed.

Check the box in the “Select” column of the multiline to mark the revaluation run number for transfer.
Click the “Ok” pushbutton.