Getting Started
Run Customer Balance Revaluation
Reverse Customer Balance Revaluation
View Customer Revaluation
Run Supplier Balance Revaluation
Reverse Supplier Balance Information
View Supplier Balance Revaluation
    Summary of the activity
    Selecting voucher for viewing supplier balance
    View Supplier Balance Revaluation
    Viewing accounting information
    Attaching notes
Run Account Balance Revaluation
Reverse Account Balance Revaluation
View Account Balance Revaluation
Simulate Account Balance Revaluation
Set Function Defaults
View Function Defaults