1. Base Currency Conversion Implementation Guide
  2. Completing the Manufacturing Postconversion Checklist

Completing the Manufacturing Postconversion Checklist

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

Postconversion Task

Description

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Run Simulate Rollup

Run Simulate Rollup (R30812), menu G3014.

This program creates new base currency costs using converted rates and purchase costs.

Run Frozen Update

Prerequisite: Simulate Rollup.

Run Frozen Update (P30835), menu G3014.

This program revalues inventory in the new base currency amounts.

Regenerate the lean bill of material and routing records

Run BOM & Routing Detail (RF31012), menu GF3111.

This program regenerates the lean bill of material and routing records in these tables:

  • Lean Multi Level Bill of Material Header (F300210)

  • Lean Multi Level Bill of Material Detail (F300211)

  • Lean Multi Level Routing Detail File (F300311)

Without data in these tables, Lean Manufacturing cannot function.

Run Create Summary Forecast

Run Create Summary Forecast (R34640), menu G3421.

This program creates the summary forecast for future sales amounts in the new base currency amounts.

Manually update amounts in UDC fields, if applicable

Refer to the list that you compiled before the conversion. Update the amounts in the user-defined code fields manually.

Delete indexes

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