How To Fix MQ484 - Ledger d'exportation restructuré pour soldes mensuels comptes généraux

MQ484 - Overview

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 484

• Message text: Ledger d'exportation restructuré pour soldes mensuels comptes généraux

After the changeover to the euro, the balances in the export ledgers
for the G/L account transaction figures have to have a status identical
to the balances for the G/L account transaction figures so that no
reconciliation postings are sent to the central system when restarting
the export rollup.
Program RFEWUCE2 has now reconstructed the balances in the export
ledger(s) from the balances for the G/L account transaction figures.
Note:
Only the balances in the export ledgers were reconstructed for the G/L
account transaction figures.
If you distribute other "user-defined ledgers" (such as 0F in GLFUNCT)
using ALE, then their export ledgers are corrected later on using
transaction GCAE (ledger comparison with clearing of differences).

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