1 Reply Latest reply: Feb 16, 2013 4:23 AM by Dina Rotem RSS

    PA - Transaction Data Conversion

    986189
      Dear Experts,

      Any one could help me what logic we have to follow when we do Data Conversion for PA for PA Transactional Data

      Thanks
      Bharath
        • 1. Re: PA - Transaction Data Conversion
          Dina Rotem
          Hi

          You will need to upload the historical costs of the projects as miscellaneous transactions into PA TRANSACTIONS INTERFACE table.
          It is recomended to set up a Transaction Source that will be used for conversion. Transactions would be already accounted, so system will not need to distribute those again in PA.
          Usually companies tend to convert the historic cost of projects in summary, and not each EI separately. You could upload a transaction for summary amount by project, task, type, organization and period.

          Dina