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WS: 11: FAQ: Detailed Restatement (P11411) (Doc ID 1532892.1)

Last updated on DECEMBER 01, 2017

Applies to:

JD Edwards World Multi-Currency - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Purpose

Addresses questions on Detailed Restatement issues.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Question 1:  Can the Detailed Restatement program restate records with the same currency as the currency assigned to the XA ledger?
 Question 2:  Can you change the currency of the XA ledger?
 Question 3: Can you use the detail restatement process to maintain a historical rate for Fixed Assets for depreciation?
References

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