Financial - JDE1 (MOSC)

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Consolidating disparate JD Edwards Financial data

edited Aug 16, 2019 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hello,

We have several instances of JD Edwards and are considering consolidating to one JD Edwards instance.   Unfortunately, the main JD Edwards instance has AAI Balance Sheet and Income Statement Account code ranges that are different than the instances being consolidated.  The AAIs are set up with Company 00000 in each instance.  The Companies/BU's are all unique to each instance so no issues there.

Any ideas on the least path of resistance/steps to be able to have the Chart Of Accounts in one system under these circumstances?

Thank you for your assistance

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