Sef
VIP Member
Hi forum
This happens to be my 500th mail to the JDE list and also is one my most critical.
One of my clients has recently changed ownership and now wishes to change fiscal date patterns (Calendar year to a Jul to Jun fiscal year). This means we have 15 days to accomplish this!!
I am aware of the different knowledge garden documents, but would like to get some feedback from people who have actually gone through the process.
Did you change patterns of the existing companies and re-state previous years or did you set up a new company and leave the old data untouched? Did you try and achieve all the issues by using the vanilla software or did you make changes through SQL? What was the timing of your actions? What pitfalls did you encounter?
I could post a million questions, but I would really like to get some feedback from somebody who has been at the coalface and all comments in this regard are greatly appreciated.
Thanks in advance for your input.
This happens to be my 500th mail to the JDE list and also is one my most critical.
One of my clients has recently changed ownership and now wishes to change fiscal date patterns (Calendar year to a Jul to Jun fiscal year). This means we have 15 days to accomplish this!!
I am aware of the different knowledge garden documents, but would like to get some feedback from people who have actually gone through the process.
Did you change patterns of the existing companies and re-state previous years or did you set up a new company and leave the old data untouched? Did you try and achieve all the issues by using the vanilla software or did you make changes through SQL? What was the timing of your actions? What pitfalls did you encounter?
I could post a million questions, but I would really like to get some feedback from somebody who has been at the coalface and all comments in this regard are greatly appreciated.
Thanks in advance for your input.