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Former Member
Oct 04, 2009 at 09:01 PM

PCA transfer


Hi Experts

We are loading all the open balances for the AP, AR, Assets, MM from the legacy to SAP, could someone please provide me the tractions the needs to executed to move the opening balances to Profit center accounting and if so is this a before month end or month end process.

Also all the list of transactions to be executed for all the (AP, AR, Assets, etc) for FICO once the balances have been moved to SAP.

Thank you.