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Former Member
Nov 15, 2010 at 03:45 PM

Can 'DUMMY PROFIT CENTRE' postings be reallocated to a 'real' Profit Centre


I am working for a company that was implemented with the majority of Cost Centres having no Profit Centre assignments. This means that all the historical PCA documents have been posted to DUMMY PC. We now wish to change this concept by creating new Profit Centres and assigning the current Cost Centres to them. Will only new transactions post to the new Profit Centres or is it possible to redirect historical PCA postings to the new structure? The system has been live for a few years but it would be extremely useful if at least the last and current fiscal year postings could be re-assigned.

Many thanks for any guidance with this topic.

Kind regards,

Alan Gilbert