Question
The migration program used to transfer documents from phase 1 processes only FI documents. It does not process internal EC-PCA documents (for example, from distributions) that were created in phase 1. How can I migrate internal EC-PCA documents (for example, from distributions) from phase 1 to the new General Ledger?
Answers
It is not possible to migrate internal EC-PCA documents from phase 1 to the new General Ledger. If the internal EC-PCA documents result from allocations (for example, from distributions), you can create new cycles in the new General Ledger and rerun the cycles in the new General Ledger subsequently for the periods of phase 1.   Your Comment




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