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E1: 11: When an Override rate is Used W/Translation account on Detail Level in P1114. The Current Period is Incorrect on the AC Ledger and it Gets Repeated Each Subsequent Month (R11414A) (Doc ID 2356223.1)

Last updated on FEBRUARY 01, 2019

Applies to:

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

Symptoms

On : 9.0 version, General Accounting R11414A Currency Restatement Compute

When an override rate is used w/translation account on the detail level in the P1114. When you execute R11414A (compute restatement) the current period is incorrect on the AC ledger and it gets repeated each subsequent month

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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