Completing the Localization Preconversion Checklist

This checklist discusses the preconversion tasks that you must perform if you are using localized versions of JD Edwards EnterpriseOne systems:

Preconversion Task	Description	√
Post all transactions to the general ledger.	Run all active batches through to completion and verify the posting edit reports.
Determine whether countries require Intrastat tax reports in the existing base currency or the new base currency.	If required, create Intrastat tax reports in the current base currency if it is the end of the calendar year and you are converting to a new base currency as of a new calendar year. Run the Intrastat Generation - Sales (R0018I1) and Intrastat Generation - Procurement (R0018I2) reports to update the Intrastat Revision table (F0018T) before you create the reports. These programs are located on the EU Intrastat Processing menu (G00211). After the conversion, you can create Intrastat tax reports in the previous currency using the As If Currency processing options for the Intrastat Generation - Sales and Intrastat Generation - Procurement reports.

Preconversion Task

Description

√

Post all transactions to the general ledger.

Run all active batches through to completion and verify the posting edit reports.

Determine whether countries require Intrastat tax reports in the existing base currency or the new base currency.

If required, create Intrastat tax reports in the current base currency if it is the end of the calendar year and you are converting to a new base currency as of a new calendar year.

Run the Intrastat Generation - Sales (R0018I1) and Intrastat Generation - Procurement (R0018I2) reports to update the Intrastat Revision table (F0018T) before you create the reports. These programs are located on the EU Intrastat Processing menu (G00211).

After the conversion, you can create Intrastat tax reports in the previous currency using the As If Currency processing options for the Intrastat Generation - Sales and Intrastat Generation - Procurement reports.