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Sep 18, 2012 at 12:13 AM

Help please!

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Need advice with the following case:

  1. Implementation Project started, scope defined, questions answered, Org Structure activated with date=Jan 1st, 2012. Sample Employees Basic & Administrative Data migrated
  2. Received request to change the Org Structure, some data test deleted, but employees were "fired" (with date= Jan 1st, 2012) rather than deleted
  3. Created "new" version of Org Structure, activated it with date= Jan 2nd, 2012
  4. Test Tenant required, some (several) errors occurred during copy from Implementation Tenant (e.g. connectivity to Excel using Add-on, not solved yet)
  5. Now, trying to migrate acct transactional data, but can't use date=Jan 2nd, 2012 (error during migration simulation)
  6. If date used = Jan 1st, G/L balance can be migrated, but an error for migration of Fixed assets is received

Can someone please comment on how can this be solved?

Thanks in Advance and Best Regards