Financial - JDE1 (MOSC)

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Currency Restatement

edited Apr 26, 2016 3:21AM in Financial - JDE1 (MOSC) 6 commentsAnswered ✓

Hello,

While setting up restatement on XA ledger for a multi-currency company, in document Doc.id. 664750.1 there is a note saying that the currency of the default CO 00000 should be the same as the currency set it for XA ledger.

NOTE: Default Company 00000 must have the same currency as setup for the XA ledger type in Work with Ledgers application (P0025).

Can anyone please explain why is this required? And what happens if the currency on CO 00000 is changed to domestic currency instead of XA currency?

Thank you,

Regards.

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