Can the Company be changed on a Project in Job Cost.

<Q>

 

Can the company number be changed on a active project in Job Cost?

 

<A>

 

Yes, you would need to follow the steps below to ensure it is done correctly:

 

Before Beginning

 

Prior to executing this process, run the following integrity tests to verify the integrity of your existing data:

·         Companies in Balance (P097001)

·         Inter-company Accts in Balance (P097011)

·         Acct Balance to Transactions (P09705)

·         Back up the system.  Failure to ensure data integrity prior to changing a company number could result in a lengthy investigation if subsequent errors are discovered on reports.

 

Steps to Changing the Company Number

 

·         Add a new company, if necessary.