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WS: 00: FIN: 11: How To Activate Multicurrency (Doc ID 627048.1)

Last updated on JULY 21, 2020

Applies to:

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


If you expand your business to include transactions in multiple currencies, you must perform these steps in order for your system to perform without errors. Once you complete the setup and testing, these settings must not be changed.


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In this Document
 Restatement Methods
 Balance Restatement (P11414)
 Detailed Currency Restatement (P11411)
 Post Account Balances by Currency (PBC)
 Complete the Multicurrency Setup Steps
 General Accounting Constants
 Company Numbers and Names
 Multicurrency Setup
 Financial Restatement Rates
 User Defined Code (UDC) Ledger Types
 Ledger Updates
 Automatic Accounting Instructions (AAI)
 Load Currency Codes to Existing Transactions
 Execute the Repost Account Ledger Program (P099102/P099105)

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