Last updated on JUNE 27, 2016
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.
Currently the unrealized gain and loss accounts are defined using GVxxx, GWxxx, GRxxx AAIs.
The AAIs can contain a business unit and also the optional xxx suffix which represents the currency code.
The system does not allow to define gain and loss accounts on account basis (e.g. two accounts from the same business unit with the same currency cannot have gain and loss calculated to different accounts).
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms