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author's profile photo Former Member
Former Member

OAMK, Asset reset

Posted on May 07, 2008 at 10:02 PM 38 Views

Hi,

For the GL recon account reset in OAMK, do we need to transport it through DEV or can we do the reset directly in PRD to non recon account and do the posting and reset it back to asset.

Thank you.

FIN (Finance)
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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on May 07, 2008 at 11:31 PM

    most of us do it via a manual config. it is easier and faster

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  • author's profile photo Former Member
    Former Member
    Posted on May 08, 2008 at 02:45 AM

    HI,

    Resetting recon account is not configuration to move from Dev to Prd.

    It is the way of posting into recon account as they are not directly postable. You need to ask your basis to open client so that you can perform this and reverse.

    As this is usually done at the time of upload, and the chances of running the same in future are very less, you will be doing this directly in PRD.

    REward if useful

    sarma

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  • author's profile photo Former Member
    Former Member
    Posted on May 08, 2008 at 05:08 AM

    if you are in ECC 6.00 Use Transaction code OASV IN production server and post the transactions directly.

    You need not reset recon account

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