Understanding Postconversion Tasks

Before or after you review and correct your postconversion integrity reports and repost the account ledger, you must complete the postconversion tasks. Most of the postconversion tasks rebuild or update workfiles. Complete only those postconversion tasks that apply to the JD Edwards EnterpriseOne programs and systems that you use. For example, if you do not use localization programs, do not complete the postconversion tasks for Localization. Similarly, if you do not use bank statement processing, do not complete the postconversion task for reconciliation listed under General Accounting.

The postconversion tasks are described in a checklist. The checklist has one check-off (√) column to indicate that the task is complete.

Note: Complete the postconversion tasks and all remaining tasks in this guide in the test environment first, correcting any data issues in both the test and production environments. Later, when you are satisfied with the results of the conversion in the test environment, complete all of the tasks again in the production environment and go live.