Confirming the New Business Unit Structure

There are four stages in the Ledger Conversion (LCN) process and this is the second.

Ledger Conversion Stg 2 Confirm New Structure interprets the source and target definitions you define on the Ledger Conversion Stg 1 Define Source/Target window. It identifies the conversion processes Ledger Conversion will perform. Where a value is being generated it also indicates the source value from which the generated value in the target is derived.

Ledger Conversion Stg 2 Confirm New Structure

If the conversion details are correct, click Next to proceed to the next step. The Ledger Conversion Stg 3 Balancing Options window appears.

If not, click Previous to return to the Ledger Conversion Stg 1 Define Source/Target window.