Setup for As If Restatement

This method of currency restatement eliminates fluctuations in currency exchange rates over a period of time for comparison purposes.

This table describes the setup task for as if restatements and the programs used:

Task and Description

Program

Set up ledger type and rules for the as if restatement (AD) ledger.

User-Defined Codes (P0004A)

Ledger Type Rules Setup (P0025)