Preparing for Ledger Conversion

Ledger Conversion (LCN) is a powerful and flexible conversion utility that can process and convert all of the transactions in a source business unit to create new transactions in a target business unit.

You must fully understand your conversion requirements before you use Ledger Conversion (LCN) and ensure you define the correct conversion rules.

Note: Ledger Conversion (LCN) requires a large amount of disk space to run. Please ensure that at least four times the size of the source business unit database is available.

In addition, there are a number of steps you need to carry out in both the source and target business units before you run Ledger Conversion (LCN), which include:

preparing the source business units
preparing the target business units
checking the account and asset conversion controls.