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Error while running Revaluation in GL

Posted: Thu Jul 17, 2008 3:32 am
by arun1203
Dear Members [:)],

When I've run the revaluation program it got completed with error.

I'm getting the following error message in the log file of the revaluation program.

<font color="red"><b>CRVL0005: Unable to create unrealized gain/loss accounts.</b></font id="red">

Can any one please tell me how to resolve this issue?

Thanks a lot in advance.

Best Regards,
Arun Reddy[:)].

Posted: Thu Jul 17, 2008 7:07 am
by arun1203
Dear Members [:)],

I could resolve the issue with the following actions:

1/ Set the profile option "GL Revaluation:Validate Gain/Loss Accounts" value to "No" at the site level

2/ Use an exisiting code combination as "Un realized Gain or Loss Account"

<font color="red"><b>Best Regards[:)],
Arun Reddy.
E-Mail:arunapps@gmail.com</b></font id="red">