Revaluation of AR Documents: Related Report and Inquiry Form
In the following sections, you can find details about the report and inquiry form you may want to review to gather information about revalued AR documents.
Note:
If you do not see a particular report or form that is described, you may have signed in to the
system with a user account that does not have access rights to the report or form.
Contact your system administrator to obtain access to any needed reports or
forms.
Reviewing a Customer's Balance in a Foreign Currency
You can review the balance in a foreign currency and unrealized gains or losses for a customer account for which you have performed revaluation of open AR documents by running the AR Balance by Customer MC (AR633000) report.
Reviewing Unrealized Gains or Losses for a Customer Account
On the Customer Summary (AR401000) form, you can review the unrealized gains or losses for a particular customer for the specified financial period.