Currency Revaluation Criteria Line Item Fields

The following fields are available on the Currency Revaluation Criteria Line Item object.

Key - * – Mandatory field

Fields		Description
Company	*	Lookup to the company included in the revaluation criteria
Currency Revaluation Criteria	*	Lookup to the currency revaluation criteria this line item is associated with.
Currency Revaluation Criteria Line Item		Auto-generated number.
Deleted		Indicates that the record has been deleted.
Destination Currency		The currency to which the document is converted by the revaluation or translation.
Document Type		Stores the document type. Options are: Revaluation Translation Revaluation and Translation Translation to Reporting Note: The Translation to Reporting type only appears if the Reporting Currencies feature is enabled.
Exchange Rate		Lookup to the exchange rate used in the revaluation or translation.
Source Currency		Currency of the document that will be revalued or translated.
Status		Picklist showing the status of the revaluation. Possible values are: Pending Generating Generation Error In Progress Posting Complete Posting Error