Re: GL Account for revaluation

Hi Zunaid,

1. You have to assign P&L account under offsetting account:revaluation APC

2. Under Revaluation APC, you have to assign asset recon.account

Same thing apply for depreciation also means you have to assign P&L a/c for offsetting.rev.dep. and acc.dep.recon.account under rev.accu.ord.dep.

Regards,

Mukthar