Prerequisites

Before you complete the task in this chapter:

• Review and correct all postconversion integrity reports.

• Run the Annual Close program (R098201) for all companies before reposting the account ledger if you run the base currency conversion at the end of their fiscal year.

  Depending on the records that were purged before the conversion, the repost might produce unexpected results unless you run the Annual Close program before you repost the account ledger.