How to Update a Reevaluation?

Sequence > Left Navigation Bar > Accounting > Ledgers > Reevaluations

  1. Follow the above-mentioned workflow to land on the Reevaluations screen.
  2. Click the row or the three-dot icon for the reevaluation you want to update.
  3. From the options revealed from the three-dot icon, click Update. Doing so opens the Update Reevaluation popup.
  4. Make the required changes from the fields and dropdowns displayed in the popup.
  5. Once the required changes are made, click the Confirmer button.