patty_scully
Member
All,
My client is considering a restructuring of their organizational structure.
A quick overview of what they are trying to acheive ... we currently have a
single BU for balance sheet and multiple BU's for income statement
locations. They would like to 'merge' and create a BU that holds both BS
and IS accounts.
Any experiences ..... good or bad ... that we could learn from? My gut
reaction is that this will create a fairly intensive reiview and testing
exercise to check all reports, all AAI's, all transactiosn, etc.... Did I
mention that they would like to convert all the 'old' transactions to the
new format?
We are on xe, using multiple modules in financials and distribution.
Thanks for any info!
Patty Scully
Financial Systems Specialists
248-668-0902
My client is considering a restructuring of their organizational structure.
A quick overview of what they are trying to acheive ... we currently have a
single BU for balance sheet and multiple BU's for income statement
locations. They would like to 'merge' and create a BU that holds both BS
and IS accounts.
Any experiences ..... good or bad ... that we could learn from? My gut
reaction is that this will create a fairly intensive reiview and testing
exercise to check all reports, all AAI's, all transactiosn, etc.... Did I
mention that they would like to convert all the 'old' transactions to the
new format?
We are on xe, using multiple modules in financials and distribution.
Thanks for any info!
Patty Scully
Financial Systems Specialists
248-668-0902