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Financial - JDE1 (MOSC)

JD Edwards E1 - R11411 Detailed Restatement -Error message "No F0911 records to restate Found"

Nov 4, 2016 4:59PM edited Jun 28, 2020 8:41AM in Financial - JDE1 (MOSC) 5 commentsAnswered

Hi All,

When I run R11411, I get an error message "No F0911 Records to Found"

I am trying to do detailed restatement from (AA) CAD to (XA) USD.

I have already done the below setup:

Multicurrency is setup with Y and Intercompany with 2
Co In (P0010) - I have entered 1 on the currency Tab
AAI - I have set CR01 with 10000 (beginning A/C range) and CR02 with 99999.99999999 (ending A/C range) -- ( I have also tried setting up CR (for rounding) for this company to a single account-- but it does not help)
User Define Code (UDC) 09/LT - For XA ledger type USD setup in the special Handling code

1

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