Prerequisite
Before you complete the task in this section, ensure that ledger type AD (as if restatement ledger) exists in both UDC table 09/LT and UDC table 11/TL.
Before you complete the task in this section, ensure that ledger type AD (as if restatement ledger) exists in both UDC table 09/LT and UDC table 11/TL.