Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Hi,
You may also need to consider retro processing when you go live with fico. You should test this as the posting program may want to repost the total amount of the retro payment. This would lead to a double up of the posting when it hits the gl. Easy to test prior to your go live. If this is happening for you you may want to bring the earliest retro dates forward to the current period when you go live.
Kind Regards
David
| | | ---------------Original Message---------------
From: PKVarma
Sent: Monday, April 11, 2011 5:23 AM
Subject: Posting Document status
Thanks for the replies. Now what happens if I create live documents w/out FICO posting? Would this be an issue when FICO goes live?
Regards
Pramod |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight  _.____.__ |
