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Former Member
Nov 24, 2009 at 07:00 AM

AUC transfer from IO to WBS

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Need your expert advice on below scenario:

IOu2019s have been created as investment measure (AUC is automatically created) and settlements (Line item) have already happened to AUC. We have now planned to replace IOu2019s with WBS elements as investment measures.

How can I transfer the asset values which are against the AUCu2019s (attached with IOu2019s) to AUCu2019s that would be created by WBS elements?

Solution I was thinking about:

1. Reverse all the settlements that happened against the Orders (block/delete the existing AUCu2019s).

2. Journal the costs to WBS elements from IO

3. Run the WBS Settlements which would move the values to new AUCu2019s

Problem with above:

u2022 Creates new set of AUCu2019s and journals (huge volumes in my case-Line Item)

u2022 Maintain proper sequence, reversal period wise-Risk of doing this near year end etc.

Regards,

Sreenivas