vi. The system will display a list of assets and liabilities (except banks, trading stock, GST clearing account and debtors/creditors control accounts) as at the nominated date in a tabular form - enter any required revised values in the New Value columnvii. The amount of the revaluation will display in the Difference columnviii. Click OK to process the revaluationix. Click OK to the Information message: ' Revaluation journal entries processed'