Posting Detailed Currency Restatement Transactions

Select Financial Restatement (G1122), Post Detail Currency Journal.

Note: If you ran the Detailed Currency Restatement program from the menu, you might have already posted detailed currency restatement transactions.

See Running the Detailed Currency Restatement Program From the Menu.

After you review and approve the detailed currency restatement transactions, you must post the XX batches created by the restatement program to the XA ledger. If you run the post program for a batch type other than G to create XX batch types, you must post that XX batch separately to the XA ledger.