Completing Fixed Assets and Job Cost Preconversion Checklists

This checklist discusses the preconversion tasks that apply to JD Edwards EnterpriseOne Fixed Assets and JD Edwards EnterpriseOne Job Cost:

Preconversion Task	Description	√
(Optional) Run the annual close.	If you run the annual close, also run the depreciation schedule over the assets for the year.
Post all transactions to the general ledger.	Run all active batches through to completion and verify the posting edit reports.