Financial - JDE1 (MOSC)

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Currency Restatement (R11414A)

edited Oct 23, 2013 10:31AM in Financial - JDE1 (MOSC) 5 commentsAnswered
Ran the Currency restatement program for period 1 FY13 the currency translation, is not calculating correctly, there was manual journals posted to the AA ledger, which has been reversed out, but now the currency translation account is out of balance what is the correct process to make the AC ledger bal.

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