Running Multiple Versions of an Accounts Receivable Conversion Program

Access the Work with Batch Versions form.

1. Copy version XJDE0001 of an accounts receivable conversion program for each version.

2. Select records that are equal to a certain value in the data selection.

   The conversion program processes records faster when the data selection is positive (is equal to) instead of negative (is not equal to).

3. Create a conversion plan for each version.

   You do not have to run all accounts receivable conversion programs in the same plan; you can run some programs in one plan and others in another plan. Be careful to convert all accounts receivable records for all companies and do not inadvertently skip some records when you run multiple plans and versions.

4. Remove from the Euro Conversion Workbench form all conversion programs except the accounts receivable conversion programs for which you want to run multiple versions for each plan.

5. Assign a version to each conversion program in the plan; you can run only one version of a particular conversion program for a plan.

6. Run the accounts receivable conversion program for the plan.