Last updated on FEBRUARY 27, 2017
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.2 and later
Information in this document applies to any platform.
1. Run the R11414A:
a. Creates an AC ledger balance
b. CRCX (Currency Code - Denominated In) field is populated
c. CRCD (Currency Code - From) field is NOT populated
2. Journal Entry Post program to a restated account:
a. Creates a AA ledger balance
b. CRCX field is populated
c. CRCD field is populated
Issue: This create an additional F0902 record: one with a CRCD currency code and the other without a CRCD currency code.
Desired Outcome: The Balance Currency Restatement - R11414A is be consistent with the Post - R09801 when populating the CRCD field.
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