lawrence_janes
Active Member
My client is considering changing part of their chart of accounts using P09812/P09803/P09805. We will then be running the R09806 to update the F0911 and the F0902. Whilst I have run through this process for many clients that have been running financials only, my current client in running distribution and inventory systems.
Has anyone run this process on a site with PO / SOP / INV and are there any issues with these tables.
* Did you create a manual conversion for these tables
* Did you leave these with the old chart of accounts (what problems encountered)
Any info appreciated
If my client decides to prototype this process I will post results
Client on XE with all baselines
Has anyone run this process on a site with PO / SOP / INV and are there any issues with these tables.
* Did you create a manual conversion for these tables
* Did you leave these with the old chart of accounts (what problems encountered)
Any info appreciated
If my client decides to prototype this process I will post results
Client on XE with all baselines