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Program RFEWUCE1 is used during changeover to the euro to compare thebalances of all ledgers distributed via ALE with the balances of theaccompanying export ledgers. Before changeover to the euro can take place, the balances of theledgers MUST correspond to the balances of the relevant export ledgersfor the fiscal year for changeover. This means that the exportrollup(s) must have been run for all periods in the fiscal year forchangeover. If differences should occur in this comparison, use transaction GCAC toanalyze those differences and, if necessary, start the export rollupfor the periods in question. |