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WS:11: FAQ: Balance Restatement (P11414) (Doc ID 1297701.1)

Last updated on OCTOBER 16, 2018

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.

Purpose

Frequently asked questions regarding balance restatement (P11414)

Questions and Answers

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In this Document
Purpose
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?
References

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