Financial - JDE1 (MOSC)

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Setting Up AAI’s for Post Balance by Currency

edited Jun 28, 2016 12:44AM in Financial - JDE1 (MOSC) 2 commentsAnswered

We are in the process of converting to  Multi currency processing.  With AAI’s that are required to be set up for Post Balance by Currency (PBCxx),  do non-posting parent accounts need to be included in the account range?  To be specific, we have non-posting parents for our Accounts Receivable and Accounts Payable control accounts, and I am not sure if these accounts need to be specified in the range for the system to work properly.

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