E1: 09: Assign Currency Code to Intercompany Accounts (Doc ID 2008865.1)

Last updated on NOVEMBER 24, 2015

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Customer is requesting that intercompany accounts are allow having a monetary currency code assign to them. This will allow:

1. The Monetary Account Revaluation report (R09415) to calculate unrealized Gains and Losses.
2. The Intercompany Account balance integrity report (R097011) to be a functional integrity in a multi-currency environment.

Cause

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