dave_laha
Active Member
Hi Guys,
We are live on OneWorld Financials since August 2000. Running on NT/SQL B7332
SP 11.3. After fair evaluation, we have come to realize that we need a whole
Chart of Accounts overhaul. We have done that, and have effectively shortened
the Chart now to a much manageable size. Now comes the big task of remapping
this new chart into the existing one in Production and obvisoulsy converting all
data over!
I think I have an overall idea on the approach, however I was curious if anyone
else have gone through this. If so, would it be possible to get some feedbacks
for eg., steps taken, any problems encountered, amount of time taken or anything
that you might think could be helpful.
Any suggestions, and ideas will be much appreciated. Thanks in advance.
Dave Laha
Financial Systems Analyst
PCI Services, Inc.
(215) 501-1226
We are live on OneWorld Financials since August 2000. Running on NT/SQL B7332
SP 11.3. After fair evaluation, we have come to realize that we need a whole
Chart of Accounts overhaul. We have done that, and have effectively shortened
the Chart now to a much manageable size. Now comes the big task of remapping
this new chart into the existing one in Production and obvisoulsy converting all
data over!
I think I have an overall idea on the approach, however I was curious if anyone
else have gone through this. If so, would it be possible to get some feedbacks
for eg., steps taken, any problems encountered, amount of time taken or anything
that you might think could be helpful.
Any suggestions, and ideas will be much appreciated. Thanks in advance.
Dave Laha
Financial Systems Analyst
PCI Services, Inc.
(215) 501-1226