1. Base Currency Conversion Implementation Guide
  2. Completing the Financial Management Preconversion Checklist

Completing the Financial Management Preconversion Checklist

These checklists describe the tasks that you must perform for the JD Edwards EnterpriseOne Financial Management systems before you run the base currency conversion.

This section discusses how to:

  • Complete the Accounts Receivable preconversion checklist.

  • Complete the Accounts Payable preconversion checklist.

  • Complete the General Accounting preconversion checklist.

  • Complete the reports preconversion checklist.

  • Complete the localization preconversion checklist.

  • Complete the Fixed Assets and Job Cost preconversion checklist.