All Systems (Required)

This checklist discusses the ordered conversion program that applies to all JD Edwards EnterpriseOne systems:

Ordered Conversion

Program Description

Company Currency Codes Conversion (R890010E)

Prerequisites: Complete all other ordered conversion programs, except Multicurr Interco Conversion Post (R8909801EB), if applicable.

You must run the Company Currency Codes Conversion program for each plan. (If you have completed the task for Converting Multicurrency Intercompany Transactions, you already ran the Company Currency Codes Conversion program in step 3 and should not run the program again.) This program changes the existing base currency in the F0010 table to the new base currency for all companies in a conversion plan. To determine the new base currency, this program uses the currency code in the To Currency Code field on the Conversion Plan Revisions form of the Conversion Constants program (P0087).

Enter the plan name in the processing option only; do not enter any data selection.

Note: Instead of running this conversion program, you can manually change the base currency of a company in the Company Names & Numbers program (P0010).