This help page allows you to search and select the revaluation rule number and transfer the same to the field where it is required. You can carry out the search using the revaluation type, revaluation option, the index option and the code identifying the depreciation code.
Click the lens icon provided next to the “Revaluation Rule No.” field.
The “Help On Revaluation Rule” page appears.
Enter the following fields in the “Search Criteria” group box:
Revaluation Type |
Use the drop-down list box to select the method in which the assets have to be revalued. The revalued types available are |
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The system displays “Upward” by default on launch of the page. | |
Revaluation Option |
Use the drop-down list box to select the revaluation option. The various options available are |
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The system displays the “Indexes” by default on launch of the page. | |
Index Option |
Use the drop-down list box to select the index option, which are "Calendar Year", "Financial Year", "Age", "Date Range" and “Blank”. The system displays the “Calendar Year” by default on launch of the page. |
Depreciation Book Code |
Use the drop-down list box to select the code identifying the depreciation book code. The system lists the depreciation book code for which the revaluation run number has been assigned. The system displays the first depreciation book code by default on launch of the page. |
Click the “Search” pushbutton to retrieve the details.
The system displays the following fields in the “Search Results” multiline:
Revaluation Rule No. |
The number identifying the revaluation rule number. |
Rule Desc. |
The textual description pertaining to the revaluation rule. |
Revaluation Option |
The methods in which the assets are revalued. |
Check the box in the “Select” column of the multiline to mark the revaluation rule.
Click the “Ok” pushbutton to transfer the selected rule to the main page.