jdesteve2011
Member
Hi All,
Situation: We are going live on Jan 2. with 9.0 and upgradign from 8.0 - in year 2010 we have 268 OC's (Service Orders) that have some of the lines closed and some still open. What is the best way to cancel these open lines since they have already been paid manually? ... Should we SQL them out? ... and if we cancel these lines we have to move the paid monies to another year or subledger account in JDE.... or will changing the PBCO in the constants to allow prior year posting allow us to delete these already manually paid service order lines?? .. Thanks for any and all comments !!
Situation: We are going live on Jan 2. with 9.0 and upgradign from 8.0 - in year 2010 we have 268 OC's (Service Orders) that have some of the lines closed and some still open. What is the best way to cancel these open lines since they have already been paid manually? ... Should we SQL them out? ... and if we cancel these lines we have to move the paid monies to another year or subledger account in JDE.... or will changing the PBCO in the constants to allow prior year posting allow us to delete these already manually paid service order lines?? .. Thanks for any and all comments !!
