General Accounting

This checklist discusses the ordered conversion programs for the JD Edwards EnterpriseOne General Accounting system:

Ordered Conversion

Program Description

Multicurr Interco Conversion (R890911EB)

To convert multicurrency intercompany transactions that are automatically generated by the system, you must run the Multicurr Interco Conversion program one time only and for all plans.

See Converting Multicurrency Intercompany Transactions.

Multicurrency Intercompany Post (R8909801EB)

Prerequisites: Run the Multicurr Interco Conversion program one time only for all plans and run the Company Currency Codes Conversion program one time for each plan.

See Converting Multicurrency Intercompany Transactions.