View Supplier Balance Revaluation – A summary of the activity

This activity allows you to view the revaluation entry created for revaluation of Supplier balances. You can search and select the vouchers of both “Authorized” and “Reversed” status. You can view the revaluation details of the accounts. This activity also allows you to view the accounting information details. This activity also allows you to view the comments appended regarding the Supplier balance revaluation.

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