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Hi Seema,
Yes, I am really confused. I have some questions.
What do meant by core module?
How can you make GL assignment in MM, without having the chart of accounts in live system?
What was the business requirement, for going live in such a piece-meal way?
How do you justify the auditors for the financial statements (if at all you can make one)?
With Regards,
ARI
| | | ---------------Original Message---------------
From: seema_96
Sent: Wednesday, December 22, 2010 6:51 AM
Subject: How to upload opening when g/l account has a balances
Hi ARI,
Thanks for replay.
You are right but there one problem with the G/L because the Core module is go live before the FICO go live that's why the G/L account has a balance through by process, Balance in G/L-- exam.-- MM module go live in 2007 and account assignment also done and the P.O, MIGO, MIRO through amount come in the G/L Account client requirement is they didn't want the balance reversal, what we do if you are not understand please replay me I give you more details.
Regards,
Seema |
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| |  ARI
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