Hi Experts,
We need to migrate GL balance and open items (Open AR, AP, PO, PR, etc) from old system to new system.
1. We want to change decimal point for USD from 5 decimal to 2 decimal points. Currently we need to migrate USD (with 5 decimal) to new system (with 2 decimal) by rounding. FYI we use parralel currency in old system with USD and other local currency.
2. We also want to change CO area curency from USD to another local currency
- Is there any potential impacts of this changes to other modules? (e.g inventory valuation etc?)
- Any tips to avoid issues during migration?
Thanks & Regards