Financial - JDE1 (MOSC)

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Best practice to load the beginning balances in AA and CA ledgers

edited Mar 16, 2018 5:03AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Can you advise what is the best way to load JDEXE balances into JDE92.

For example :

Balance is 100 EUR, 120 USD.

account; Currency code; Actual Amount; Currency Amount

100.123123.001; USD; 100; 120

Company 100 is set up with base currency code EUR.

Please advise.

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