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Acquisition Date & Calendar Date Change to 445 in JDE WS

edited Sep 10, 2021 3:29PM in JDEdwards World (MOSC) 2 commentsAnswered

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System:

The JDE WS System is 7.3 cum 11 and is only used to create transactions. Transactions are exported daily to system of record. The system is primarily used to support MFG & Inventory and back entries are not allowed. Financials are limited to exporting daily Journal entries for WO Completions, PO Receivers, Shipments. The F4115 is heavily used for sales reporting and commissions.

Company:

Company was acquired mid year and all processes were to remain the same until Jan22 when a cutover to 445 is expected. In addition, they would like to restate from the acquisition date onward.

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