Skip to Content
Former Member
Feb 26, 2014 at 07:17 PM

Finance balances upload strategy at go live


Hi Gurus,

Appreciate if you can please share some knowledge on this and guide me:----- Scenario is We are going live in mid year which is may and company follows calendar year.


1. How can we post Profit and loss items in old period like jan, feb, march, april, as client want to see p&l data in sysstem?

2. We have project system module also. So how to take balances in WBS elements??? There are open projects in the system or some items which are posted to wbs elements in last 4 months, how to take those items in system????

Will we have wbs field for customer balances, vendor balances and GL balances or only for GL?????

In any case, i think we have to enter profit center customer and vendor as we have document splitting on profit center...

Please guide me on this, how to take opening balances when we have PS module also.

Thank You