Migrate your JD Edwards World data

Core master file for business entities. The AN8 (Address Number) is the primary key used as a cross-reference throughout the entire World database. We preserve all name, address, and contact fields and map them to the target system's customer or vendor records.

The heart of financial data. F0911 stores every journal entry with account, amount, batch, and fiscal period. We extract full posting history but flag records that reference obsolete Cost Codes or Business Units that may not exist in the target system.

Defines the Chart of Accounts structure including Account Balances (F0902). World uses a flexible account format (Object.Subsidiary) that varies by company. We normalize this to the target ERP's account schema and validate against the target's fiscal periods.

Open and historical PO records. World stores line-level detail with Receipt Routing information. We extract open POs for migration and flag closed POs for optional historical carry-forward based on the customer's retention policy.

Order header and detail records including pricing, terms, and backorder flags. World uses an embedded pricing structure that may not map 1:1 to modern ERP pricing engines. We extract line items, taxes, and discounts and normalize them to the destination's data model.

Manufacturing work orders with routing steps and material requirements. World differentiates between shop floor Work Orders and Maintenance Work Orders. We map the routing sequences and bill of materials attachments, but complex routing dependencies may require manual reconciliation.

The central product catalog controlling inventory, pricing, and procurement. World stores branch-plant-specific overrides in F4102 that must be merged into the target item record. Unit of Measure conversions and stocking location codes require explicit mapping.

Transaction history for receipts, issues, and adjustments. We extract the on-hand balances for immediate seeding and carry forward selected transaction history based on the customer's fiscal year cutoff and audit requirements.

HR master records including compensation, job data, and org assignment. World stores effective-dated history that must be preserved for compliance. We map employee records to the target system's HR module but flag any custom pay rate fields that need manual verification.

Billing and credit customer records. World integrates AR with the Address Book, so F0301 is linked to F0101 by AN8. We preserve parent-child hierarchies and payment terms, but credit limit and tax exemption data may require re-entry in the destination system.

AP vendor records with payment terms and 1099 reporting data. Similar to Customer Master, F0401 links to the Address Book. We extract bank account information for ACH setup in the target system, subject to re-verification for security.

World customers frequently create custom table files (typically named with a Z prefix, e.g., F55Z100) to handle industry-specific or company-unique processes. These are not part of the standard World schema and we cannot automatically migrate them without a full specification of the custom table structure, business logic, and dependencies.