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Financial - JDE1 (MOSC)

Changing Open A/R (F03B11) to foreign currency:

Jun 25, 2015 3:10PM edited Jul 3, 2015 10:05AM in Financial - JDE1 (MOSC) 3 commentsAnswered

We had several Customers initially set up at base currency that were then changed to a foreign currency.(F03012/AICRCD)

Several order invoiced in the base currency before the customer was changed.

Is there a way to update the foreign gross/open amounts in the customer ledger records (F03B11)?

Can we just SQL the converted amounts directly into the F03B11 foreign fields and or will this throw off the G/L to A/R or the Cash Receipt?

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