E1: 51: Job Cost Module Currency Restatement Program (Doc ID 2218705.1)

Last updated on DECEMBER 29, 2016

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

Customer is requesting a Job Cost Module currency restatement program similar to the Currency Restatement Compute and Print (R11414A). Client need to restate the Job Budgets into dollars for consolidation purposes and in order to compare Job Budget vs. Actual reporting in dollars. The R11414A does not restate F0902.BORG in order to get inception to date budgets. For example a UK Job Cost operational functional currency is GBP. The budgets for jobs are recorded in the JA ledger and the Original Budget is in F0902.BORG. The R11414A does not restate Account balance table field F0902.BORG in order to get inception to date budgets. 

Cause

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