Detail Restatement P11411...

jennifer_qiu

Active Member
Hello, for the first time, we are going to run detail restatement program P11411. We only want to run the program for one company code, but in our F0010, we have more than 300 company codes. Can we run this program by company code? Or picking by company code will cause program? Please advise. Thanks a lot in advance.
World A73CUM8
 
Jennifer,

See the attached that details the Currency Restatement Process as per E1 version 8.11. It should give you a reasonable guide. Whilst you are using World, the general process will be the same.

The document suggests that running this by company is preferable as it will aid in the system performance.
Do you have a test environment? If so, you could always try running the process there first and check the outcome.

Good luck,

Regards,

Adrian
 
Re: RE: Detail Restatement P11411...

Hi Adrian:
Thanks for helping here. For some reason, I cann't see the attachement you mentioned. Can you please check again for it? Thanks, Jennifer
 
RE: RE: Detail Restatement P11411...

Jennifer,
You may need to log onto the www.jdelist.com to see the attachment.
If you still can't access it, send me you e-mail address and I will forward it directly.

Regards,

Adrian
 
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