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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 OCTOBER 22, 2019

Applies to:

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.

Purpose

 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.

Scope

 Any one who is responsilbe for setting up and /or running Balance Restatement (P11414), will need to be familiar with this functionality.

Details

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In this Document
Purpose
Scope
Details
 Goal
 Fix
 Overview
 In the Header
 In the Detail

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