finjde
Member
Hi
I am a new user and hope posting this to right forum.
We want to activate 'post balance by currency' in company constants for some of our companies. I have referred KG white paper and raised issue with Peplesoft. This requires ,in short -delete all records from f0902(PBC a/c range) , run repost and run annual close.
We are live for last 3 years and use manufacturing, sales and purchase modules along with finance.
Question is - Has anyone experienced this ?How did it go? what problems were faced?
Best regards
Swati
I am a new user and hope posting this to right forum.
We want to activate 'post balance by currency' in company constants for some of our companies. I have referred KG white paper and raised issue with Peplesoft. This requires ,in short -delete all records from f0902(PBC a/c range) , run repost and run annual close.
We are live for last 3 years and use manufacturing, sales and purchase modules along with finance.
Question is - Has anyone experienced this ?How did it go? what problems were faced?
Best regards
Swati