My Oracle Support Banner

E1: 11: Overview of Post Balances by Currency (Doc ID 664783.1)

Last updated on APRIL 04, 2024

Applies to:

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

Purpose

This document provides an overview of multicurrency Post Balances by Currency versus Summarized Balances functionality and discusses how the system updates currency fields in the Account Balances (F0902) table.

Scope

This document is intended for Finance Functional users who will be involved in the multicurrency processing in the General Accounting system

Details

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Purpose
Scope
Details
 Overview
 Setup
 Activate Post Balances by Currency
 PBCxx AAIs
 Balances by Currency Versus Summarized Balances
 Currency Fields F0911/F0902 Tables
 Changing from Summarized Balances to Balances by Currency
 Frequently Asked Questions
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.