Financial - JDE1 (MOSC)

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P09121 Creating Indexed Allocation R093021 - Compute and Print Proram

edited Nov 14, 2014 10:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hello

We are looking to use P09121 and R093021 to copy the budget and actual ledgers for forecast.  This is a great tool and have enjoyed using this, however there is one minor query regarding this:.

We work in multi-currency environment. Our company's currency is NZD but our lowest object account has EUR as the currency, when you run R093021, the journal is created in EUR.  We changed (I know we shouldn't but using the test environment) the currency on the lowest object account to be blank therefore our base currency would be used on this account instead of  and this allowed the journal into the forecast ledger to be all in NZD

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