Need advice with the following case:
- Implementation Project started, scope defined, questions answered, Org Structure activated with date=Jan 1st, 2012. Sample Employees Basic & Administrative Data migrated
- Received request to change the Org Structure, some data test deleted, but employees were "fired" (with date= Jan 1st, 2012) rather than deleted
- Created "new" version of Org Structure, activated it with date= Jan 2nd, 2012
- Test Tenant required, some (several) errors occurred during copy from Implementation Tenant (e.g. connectivity to Excel using Add-on, not solved yet)
- Now, trying to migrate acct transactional data, but can't use date=Jan 2nd, 2012 (error during migration simulation)
- 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