Completing the Localization Postconversion Checklist
This checklist discusses the postconversion tasks that apply to the JD Edwards EnterpriseOne Localization system:
Postconversion Task |
Description |
√ |
---|---|---|
Run a query over the F0018 tax table |
For clients with F0018 (Sales/Use/VAT) records: Run a query over the F0018 tax table for records that are not in the AR, AP, and GL ledger tables. The base currency conversion converts F0018 tax amounts that are stored in the F03B11, F0411, and F0911 ledger tables only. If you enter tax amounts directly in the F0018 table (using the Tax File Revisions program), you must convert those tax amounts manually. |
|
Rebuild sales tax workfile |
Run Update Extra Tax File - Sales (R0018I1), menu G00211. This program rebuilds domestic amounts in the Intrastat workfile (F0018T) with new base currency amounts. |
|
Rebuild purchasing workfile |
Run Update Extra Tax File - Purchasing (R0018I2), menu G00211. This program rebuilds domestic amounts in the Intrastat workfile (F0018T) with new base currency amounts. |
|
Rebuild French Legal Report workfile |
For French and Italian clients only: Run G/L by Category Code (R70470), menu G093151 or menu G093152. This program rebuilds domestic amounts in the French Legal Report workfile (T740911) with new base currency amounts. |
|
Rebuild A/P Ledger workfile |
For French clients only: Run the Ledger Report - Localized (R7404014), menu G093151. This program rebuilds domestic amounts in the Accounts Payable Ledger workfile (T74411) with new base currency amounts. |
|
Rebuild ETAFI Interface table |
For French clients only: Run ETAFI Interface (R7409FI), menu G093151. This program rebuilds domestic amounts in the ETAFI Interface table (F7409FI) with new base currency amounts. |