Financial - JDE1 (MOSC)

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Conversion from WORLD to E1 - Enabled Multi Currency and Need a List of Files Affected by this Chang

edited Jul 30, 2013 11:45AM in Financial - JDE1 (MOSC) 2 commentsAnswered
We are working on a conversion from WORLD 9.0 to E1 9.1.  Multi-currency in WORLD was NOT enabled.  We have done our data conversion, but now the client wants to enable multi-currency.  Therefore, we turned on the Multi-Currency system constant and have updated some selected files, but would like to know if there is a master list of the files where the currency flag or related currency fields must be updated.   For example, in the Company Master table, the currency code was blank from conversion and we had to populate it.  In the Supplier Master table, the currency for

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