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WS: 11: Balance Restatement Setup And Processing (Doc ID 657080.1)

Last updated on JULY 12, 2021

Applies to:

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

Purpose

Documents the setup and process for Compute Restated Balances (P11414).

Scope

For anyone setting up or using the balance restatement process.

Details

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In this Document
Purpose
Scope
Details
 Overview
 Re-written Balance Restatement program
 Required set up
 Process Balance Restatement
 Calculate Retained Earnings
 Correct Retained Earning (GLG4) Account
References

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