Financial - JDE1 (MOSC)

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R11414A - Currency restatement compute and print

edited Jun 10, 2015 3:53AM in Financial - JDE1 (MOSC) 5 commentsAnswered

Hi All,

I need some information about the above program please.according to the manual,,,

1. Suppress Zero Balances

Specify whether to suppress records that do not have activity in the period being restated. Values are:

Blank: Process all records for the period.

1: Do not process records without activity for the period.

I have this option set to 1 but am getting records written that have no values in them , in fact even the year and month that gets written is zero. Has anybody

come across this as well ?  any help appreciated

Thanks

SD

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