E1: 04 : Request to Create XA Ledger for Unrealized Gain and Loss by R04425
(Doc ID 2418998.1)
Last updated on JULY 04, 2018
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.
R11411 (Detailed Currency Restatement) cannot create XA ledger in XX batch type from the unrealized gain & loss Journals to be created by R04425 (A/P Unrealized Gain/Loss Report).
This customer requests to create the journal of XA ledger for unrealized gain and loss.
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