Completing the Final Post Preconversion Checklist

This checklist discusses the posting task that you need to complete before you run the base currency conversion:

Preconversion Task	Description	√
Post the general ledger.	Ensure that you have processed and posted transactions in all other JD Edwards EnterpriseOne systems before you complete this task. Run the Post General Journal program (R09801). This program updates the F0911 and F0902 tables. You must run this program before you review and correct preconversion integrity reports.

Preconversion Task

Description

√

Post the general ledger.

Ensure that you have processed and posted transactions in all other JD Edwards EnterpriseOne systems before you complete this task.

Run the Post General Journal program (R09801). This program updates the F0911 and F0902 tables. You must run this program before you review and correct preconversion integrity reports.