Domestic Currency Code Updates

To change to multicurrency processing, you must run the Load Domestic Currency Code programs to update all existing transactions with a valid (not blank) currency code. Prior to running these programs, all records must have a blank currency code. The program does not finish if any records have a currency code.

To update existing transactions with a currency code, you run the Load Domestic Currency Code program for each system that you use. These batch programs also update the mode for each transaction and print an error report if either of these situations exist:

• A company does not exist in the Company Constants table (F0010).

• A company does not have a domestic currency code.

  To assign a currency code to a company, use the Company Names & Numbers program (P0010).

  Note: Do not run the Load Domestic Currency Code programs if you activated multicurrency processing when you initially set up JD Edwards EnterpriseOne software.