Financial - JDE1 (MOSC)

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Change/Rearrange in currency code in F0902 table

in Financial - JDE1 (MOSC) 3 commentsAnswered

Hello Team,

We have requirement to activate the "Post By Currency" to post the balancees by currency in the General Ledger Balance (F0902), whereas currently this process in not being used.

If "Post By Currency" process is activated by today, then that will impatc on current balances posting, how to post/clasified the previous General Ledger Balances? s any work on the similiar request?

Thank you for you kind help.

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