Account Non-Contiguous Ranges Subtask

Use this subtask of the Create Revaluation Entry screen to specify a non-contiguous range of balance sheet accounts that you want to revalue.

With this subtask, you can create a non-contiguous range that consists of multiple contiguous ranges of accounts, a single account, or a combination of both.

This subtask is available only if you selected the Non-Contiguous Ranges checkbox in the Account group box.

Account Non-Contiguous Ranges Table

Click on the table toolbar to activate a row in the table. You can enter multiple rows to make up a non-contiguous range of accounts.

Field	Description
Range Type	From the drop-down list, select a type of range for the accounts. The options are: One: Select this if you want to revalue only one account. Select one account in the Starting Account field. The Ending Account field is disabled for this option. Range: Select this if you want to revalue a range of accounts. Enter the first account of the range in the Starting Account and the last account in the Ending Account field. From Beginning: Select this if you want to specify a range that starts at the beginning of all available accounts and ends with the account that you enter in the Ending Account field. To End: Select this if you want to specify a range that starts with the account that you enter in the Starting Account field and ends with the end of all available accounts.
Starting Account	Enter, or click to select, an account as the start of the range. This field is available if you selected One, Range, or To End in the Range Type field.
Ending Account	Enter, or click to select, an account as the end of the range. This field is available if you selected Range or From Beginning in the Range Type field.