• If prices of items have been converted to zero, a report is printed, which displays the Item number, the Module type, the price before the conversion, and the Unit.

• Posting in general journal of the rounding differences arisen between sales tax and ledger.

• Recalculation of the exchange adjustment amounts and the settled amounts in the customer and vendor transactions.

• Creation of customer and vendor settlement records for the rounding differences per customer and vendor transaction.

• Posting in general journal of the rounding differences for customers and vendors.

• Recalculation of the settled cost amounts and the cost adjustment amounts in the closed inventory transactions.

• Posting in general journal of the rounding differences arisen in the inventory module.

• Recalculation of the on-hand inventory.

• Recalculation of the sum amounts in the ledger journals.

• Recalculation of the ledger closing sheets.

• Recalculation of the ledger balances.

• Posting in general journal of the rounding differences arisen in the ledger module.

• Recalculation of the opening ledger transactions.

• Final recalculation of the ledger balances.

The Company currency conversion form must be called again after the conversion procedure, when the conversion into the new company currency has been processed correctly but an error has occurred during the recalculation of the sum amounts or the posting of the rounding differences. Then the recalculation of the sum amounts and the posting of the rounding differences will then be repeated.

A restart is recognized because the conversion date in the Company currency conversion form is completed.