Related Tasks for Journal Entries

Task	Description
Reviewing multicurrency journal entries.	You can review the domestic side of a foreign journal entry by clearing the Foreign check box on the Journal Entry form.
Changing currency codes and exchange rates.	You cannot change the currency code or exchange rate on an existing journal entry. Instead, you must do one of these things: If you have not posted the journal entry, delete it on the Work with Journal Entries form and enter a new journal entry with the correct currency code and exchange rate. If you have posted the journal entry, void it and enter a new journal entry with the correct currency code and exchange rate.
Voiding journal entries in a foreign currency.	If you void a journal entry in a foreign currency, the system creates a reversing journal entry for ledger types AA (actual amounts) and CA (foreign currency amounts).
Entering model journal entries in a foreign currency.	The system does not allow you to enter a model journal entry with a foreign currency (CA) ledger type. The system cannot create CA ledger entries for models because models do not contain a general ledger date. The system uses the general ledger date to retrieve an exchange rate. You can enter a model journal entry in the domestic currency only.
Entering journal entries with tax in a foreign currency.	You use the Journal Entries with VAT program (P09106) to enter foreign currency journal entries with tax. The multicurrency fields in the P09106 program are the same as the fields in the Journal Entry program (P0911). See "Entering Journal Entries with VAT" in the JD Edwards EnterpriseOne Applications Tax Processing Implementation Guide.