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Program RFEWUCE2 is used during changeover to the euro to reconstructthe balances of the export ledgers from the G/L account transactionfigures so that no currency differences are sent to the central systemby rollup after changeover to the euro has taken place. Note: Only the balances of the export ledgers for G/L account transactionfigures are reconstructed. If you also distribute other "free ledgers" (such as 0F in GLFUNCT) viaALE, the export ledgers for those ledgers will be adjusted at a laterstage using transaction GCAE (ledger comparison with differencereconciliation). |