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Body of the Report Field Name Field Description Currency This is the currency for which transaction details is being reported Revaluation Rate This is the revaluation rate Account This is the account for which transaction details is being reported Description This is the description provided Account Revalued This is the revalued account Account Balance This indicated the account balance Lcy Equivalent (before reval) This indicates the local currency before revaluation Lcy Equivalent (after reval) This indicates the local currency after revaluation Profit/ Loss This is the profit or loss incurred Profit/ Loss Amount This is the profit or loss amount P&L Account This is the profit or loss account Currency This is the currency for which transaction details is being reported Rate This is the revaluation rate Category This is the category 35.19 Black Listed During Contract Booking Report You can invoke ‘Black Listed During Contract Booking Report’ screen by typing ‘CSRPBLCB’ in the field at the top right corner of the Application tool bar and clicking on the adjoining arrow button. 35-34
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