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