Chart of Account Reorganization

gregglarkin

gregglarkin

Legendary Poster
List,

We are looking at restructuring Company, Business Unit (including type) and Object Code. For example we will map our current values to new values and do a conversion using the GL Associates tool. Have others done this or an part of this? If so:
- What Version of JDE
- What is your number of users
- Vanillia JDE or customized?
- Do you have reporting (like Cognos) and did you convert your datawarehouse
- did you use a 3rd party to help if so who
- how long did it take; did it meet objectives
- lessons learned
- are you willing to do an IT discussion with us or a business discussion

Gregg Larkin
JDE System Administrator (CNC) / North America
Praxair, Inc.
 
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