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Former Member
Oct 01, 2009 at 11:43 AM

Data Migration Issue

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Hi All

We had a phased out implementation where Logistics went live last month and today is the go live for FI.

Now when I m trying to load the Customer line items - as expected there are balances in the Customer Recon account

However, my entries for now are

Dr Customer

Cr - Data migration account

However, at the time of loading the TB and the GL balances, i need to figure out how to correct the entries already in the Recon Account ...

Can anyone please guide me as to how to go about this

thank you

Rukshana