WS:11: FAQ: Balance Restatement (P11414)
(Doc ID 1297701.1)
Last updated on JULY 12, 2021
Applies to:JD Edwards World General Ledger - Version A7.3 cume 6 and later
JD Edwards World Multi-Currency - Version A7.3 cume 6 and later
Information in this document applies to any platform.
Frequently asked questions regarding balance restatement (P11414)
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In this Document
|Questions and Answers|
|Question 1: Is it possible to use the Balance Restatement program to copy budget balances from one ledger type to another?|
|Question 2: Why is the total on the Balance Restatement report the amount of the last Post By Currency (PBC) account and not the total of all the restated account balances?|
|Question 3: If making an adjusting entry to a prior period in the current fiscal year, how is the restatement ledger updated?|
|Question 4: Where is the currency specified for the restated ledger?|
|Question 5: Does an upload program exist for the Financial Restatement Rates?|
|Question 6: How do you change a Computation ID attached to a company and start the restatement process over?|
|Question 7: Can you change the currency on the restated ledger?|
|Question 8: How can you decrease the time that the report takes to run?|