WS: 11: Using The Translation Adjustment Account In Revise Specific Computations (P1114) that is ultimately used in the Balance Restatement Program (P11414)
(Doc ID 657079.1)
Last updated on JULY 12, 2021
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.
Describes the function of the Cumulative Translation Account (CTA) depending upon whether it is entered in the header section of the computation id or the detail section of the computation id on the Revise Specific Computations program, P1114.
Any one who is responsilbe for setting up and /or running Balance Restatement (P11414), will need to be familiar with this functionality.
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