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Understanding Sales Multicurrency Functionality in JD Edwards

RFP
Greg DavisPresented at INFOCUS15
August 2015
Denver, CO

Session: 101150 [Download the PDF]

Ever wonder how multi-currency really functions within the Sales Order module? All companies have specific requirements regarding the currency which they want to record system events. As well, their customers prefer to be billed and paid in a specific currency. What happens when those currencies are different? Many times this can create havoc when trying to handle in JDE, unless you fully understand how this functionality works. Join us as we’ll discuss the setup, and walk through an actual sales order in JDE. As well, we will review the system transactions that are recorded in Accounts Receivable and the General Ledger, to further understand how the system records a multicurrency event.