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Reply from Roy B on Jul 3 at 8:47 AM Wow, that's a problem! My suggestion (and it is only that - maybe someone else will have a better idea) is to go back to the start and do it all again. This will be costly and time consuming but it will result in a correct picture at the end of the day. How this mistake got through the development system and then the test system and into production without anyone noticing defeats me, I must say. I would estimate a month to do the new configuration and 6 months to do the reloading of opening balances and reposting of transactions. Then the false numbers will need to be backed out and the system cleaned up, another month or two. Finally the accountants will have to work with estimates in Excel spreadsheets to arrive at numbers for the financial statements and what the taxman will say is anybody's guess. The above is only an outline, not a detailed recovery plan but it will give you some ideas of what to do.
Regards,
Roy
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| | | ---------------Original Message---------------
From: Christiane
Sent: Tuesday, July 03, 2012 8:15 AM
Subject: Correct and Assign the Company Code to the Correct Chart of Depreciation
Hello
I have a problem, my client assigned the wrong company code to the Chart of depreciation. In the mean time this company code is already a year in production.
it is my task to correct and assign the company code to the correct chart of depreciation. However the system is showing error because we have existing assets and AUC. The AUC have posting from settlement on the WBS element.
has anyone experience on this topic to provide me a good solution?
Thanks and best regards
Chris |
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