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Former Member

Migration Precheck - Time-based revenues have not been calculated on x comb. CoCd and AcctPr.

Hi,

I am upgrading from version 1.1 to 1.3.

The migration precheck program raises me the error that periods 2017/01, 2017/02 and 2017/04 have not been calculated (time-based revenues)

Beside of the fact that we have calculated all these periods that time the message says that I should run "program A" (calculation of time-based revenues) again for these periods, but the RA-periods are already closed and I cannot open them anymore because of the recon keys.

pic-1.jpg

So how to proceed? Did anyone had this issue, too?

Thanks

Kenan

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1 Answer

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    Former Member
    Nov 14, 2017 at 11:25 PM

    Hi,

    Were you able to resolve this issue? We are also getting the same issue. We are upgrading from 1.2 SP3 to 1.3 SP3. The periods are closed, however we are getting this error. We implemented note 2541137.

    Thanks!

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