About Records not Converted by Domestic Euro Currency Conversion

You must process and post these records before you run the conversion utility (otherwise they may stop the conversion process):

• Data collection transactions. You must post all data collection transactions; the data collection tables must be empty for the conversion utility to run.
• EDI records. Process all inbound and outbound EDI transactions completely prior to conversion.
• A/P Payments and A/P Vouchers and Adjustments
• A/R Finance Charges
• A/R Payments and A/R invoices, credit memos, and debit memos

The conversion utility does not convert the following records:

• Notes/text records containing monetary amounts. For example, if a note on a transaction contains a monetary amount, that amount is not converted.
• User-defined fields containing monetary amounts.
• Bill of lading information.
• Audit trail information.
• Bank code reconciliation history. You must create a new bank code to support the Euro currency.
• Business Intelligence information.
• Minimum Charge field on the Accounts Receivable Parameters form. You must change this value manually.