Financial - JDE1 (MOSC)

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Repost Account Ledger after Activating Multicurrency

edited Sep 23, 2016 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi All

We are in the process of activating multi-currency. One of the tasks listed for this change is to re-post the account ledger (R099102).  My understanding is that this is required to update the currency code field in the F0902 table.

There is also another step  - Load Domestic Curr Code - Acct. balances (R11802)  - that appears to do the same thing.

Can you please advise if both steps are required. I have already run the R11802 process and verified that the currency code has been inserted in the F0902 table. I am therefore wondering if the R099102 process is an integrity check that needs to be run in Print mode only, and subsequently in update mode if there are issues.

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