Completing the Distribution Postconversion Checklist

This checklist discusses the postconversion tasks that apply to the JD Edwards EnterpriseOne Distribution systems:

Postconversion Task	Description	√
Rebuild workfile	Run Item Ledger As Of Generation (R41542), menu G4122. This program rebuilds the Item Ledger As Of workfile (F41112), based on transactions in the Cardex table (F4111).
Run the container extraction and billing processes	Run the container extraction and billing processes for Container Management, menu G4118. Run end-of-day processing for Container Extraction (R41189), Rental Billing (R41186), and Deposit/Refund Billing (R41187).
Delete indexes	Delete any indexes that you created prior to running the base currency conversion.

Postconversion Task

Description

√

Rebuild workfile

Run Item Ledger As Of Generation (R41542), menu G4122.

This program rebuilds the Item Ledger As Of workfile (F41112), based on transactions in the Cardex table (F4111).

Run the container extraction and billing processes

Run the container extraction and billing processes for Container Management, menu G4118.

Run end-of-day processing for Container Extraction (R41189), Rental Billing (R41186), and Deposit/Refund Billing (R41187).

Delete indexes

Delete any indexes that you created prior to running the base currency conversion.