How to include whether an account revalues in search?

AI generated answer (using internal Slack threads):

To include whether an account revalues in a search, you would need to include the 'Revalue' field in your search criteria or results. This field indicates whether the account is set to revalue or not. However, it's important to note that not all account types will revalue. For example, in the case of Accounts Receivable (AR) and Accounts Payable (AP), they will not be picked up by the revaluation if they do not have customers or vendors associated with them, respectively. This is because these account types are directly linked to transactions with customers or vendors, and the revaluation process is based on these associations. For other balance sheet accounts, they can be revalued without having a name associated with them. But again, the 'Revalue' checkbox must be checked for these accounts to be included in the revaluation process. Here's a sample SuiteScript code to create a search that includes the 'Revalue' field:

javascript
var search = nlapiCreateSearch('account',
    [
        new nlobjSearchFilter('revalue', null, 'is', 'T')
    ],
    [
        new nlobjSearchColumn('internalid'),
        new nlobjSearchColumn('name'),
        new nlobjSearchColumn('revalue')
    ]
);
var resultSet = search.runSearch();

This code creates a search on the 'account' record type, with a filter that only includes accounts where the 'Revalue' field is set to true ('T'). The results will include the internal ID, name, and revalue status of each account. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******