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Revaluation Post and Report - Purpose
Revaluation Post and Report - Purpose
GL270P
The Revaluation Post and Report program (GL270P) processes the revaluation request generated by the Revaluation Select program (GL270E).
If the revaluation request is to produce a report, then a report of revalued accounts is generated (GL270A). Report requests may be submitted any number of times between the first demand post for a period and the final post for a period.
If the revaluation request is to post, then a report of revalued accounts is generated along with transactions and journal headers. Post requests may be submitted any number of times between demand and final posting, but only one request will be processed successfully. If application errors or record exception errors are detected, then transactions are not generated and an exception report (GL270B) is created.
