Skip to Content
0
Former Member
Feb 01, 2016 at 02:02 PM

Document splitting after universal journal

238 Views

I have a client who is looking at a system conversion

They don't have the new GL activated, and therefore no document splitting

they want to move to S4 - and use the universal journal.

If they moved to the universal journal - could they activate document splitting after this?

What restrictions would there be? - historical data not being converted etc.

Thanks