Selling off a company

B_Sternal

Member
We are in the process of selling off a part of our organization. This part has always been treated as a seperate company, not just a seperate BU or CC. Has anyone else done this? would you be willing to share what you've learned? JDE didn't have any documented procedures or a "White Paper" on it. We are looking for common guidelines or pitfalls to look out for. NOTE: This sale des include the assets.
Thanks in advance.

Bert Sternal
Administrative & Financial
Systems Manager
Perry Judd's Inc.
 
Hello Bert,

How else could you distinguish this separate data, if not by BU and CC? I
helped to install a similar situation at a company in Dallas. We had four
environments and there was some cross environment G/L going on. One of
these "environments" recently broke away from the parent, so it was a simple
matter to eliminate them.
I think you will have to go thru every file and separate the data by BU.
Good Luck.

----- Original Message -----
From: B_Sternal <[email protected]>
To: <[email protected]>
Sent: Friday, October 27, 2000 3:35 PM
Subject: Selling off a company ~~0:192


> We are in the process of selling off a part of our organization. This part
has always been treated as a seperate company, not just a seperate BU or CC.
Has anyone else done this? would you be willing to share what you've
learned? JDE didn't have any documented procedures or a "White Paper" on it.
We are looking for common guidelines or pitfalls to look out for. NOTE: This
sale des include the assets.
> Thanks in advance.
>
> Bert Sternal
> Administrative & Financial
> Systems Manager
> Perry Judd's Inc.
>
>
>
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Bert,

What do you want to do with this? I guess you just stop using the company
representing the sold "part". The company buying the "part" does not need
the history of the acquired "part" or? Let me know more details about what
your concerns are.

Regards

Johan A Ahlund
--------------------------------------------------------
www.jdeweb.com - the international meeting place for everybody working with
J.D. Edwards
 
Re: RE: Selling off a company

Be sure to make the BUs within that company non-posting once you have completed booking to them. Also might need to run a query or WW looking for any F0911 to those BUs w/ a G/L date after the cut-off. The timing is always a problem (would be nice to have some way to designate date effective!) because of old payments that will continue to trickle in for months past the closing date....You may end up having to undo the non-posting of the BUs only long enough to input/post these transactions as they come in.

Sally White
SJSoftware, LLC
 
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