Detailed Currency Restatement in XA ledger


Active Member
Can anyone share experiences (good and bad) of implementing and using
detailed currency restatement P11411 to repost full transaction details in
the F0911 to allow reporting in dual currencies from AA (base) and XA
(restated) ledgers?

We are considering the introduction but some initial testing has identified
a number of areas where we foresee problems. These would appear to relate
to a combination of missing functionality and potential bugs, especially in
the area of reversals and corrections, and the need for integrity
reporting. Any shared experiences would be most welcome, especially as this
functionality in JDE does not seem to be at all widely used.


JDE World A7.3 cum 11