Financial Management - PSFT (MOSC)

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Splitting business units

edited Feb 20, 2016 4:00AM in Financial Management - PSFT (MOSC) 3 commentsAnswered
Hi

We're on Financials 8.9 MP5 and PeopleTools 8.48

Currently we have both our Corporate and Education GL data together in one business unit (business unit 10000). We would like to split out the Education data to its own business unit (which will be new business unit 12000) so that Corporate and Education are in separate business units. We identify Education data by department ids and we need GL data related to Education from Jan 2012 to April 2012 moved to the new business unit. We also like to do this in our AP system as well but if it cannot be done, we will only worry about splitting

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