The document outlines a financial information migration approach that involves migrating general ledger balances and open accounts receivable and accounts payable items for migrated projects using migration general ledger accounts, while no profit and loss values or revenue allocation values will be migrated, and any asset values should use a takeover date of April 30, 2019.
The document outlines a financial information migration approach that involves migrating general ledger balances and open accounts receivable and accounts payable items for migrated projects using migration general ledger accounts, while no profit and loss values or revenue allocation values will be migrated, and any asset values should use a takeover date of April 30, 2019.
The document outlines a financial information migration approach that involves migrating general ledger balances and open accounts receivable and accounts payable items for migrated projects using migration general ledger accounts, while no profit and loss values or revenue allocation values will be migrated, and any asset values should use a takeover date of April 30, 2019.
2. Respective GL balances to be migrated by using migration GL accounts. These GL balances either pertains to migrated projects or any specifically identified balances. 3. AR & AP open items pertains the migrated projects will be migrated by using migration GL accounts. 4. Assets (if any) should be migrated by considering take over data as 30.04.2019. 5. No RA values will be migrated from FI
Medical Terminology For Health Professions 4.0: Ultimate Complete Guide to Pass Various Tests Such as the NCLEX, MCAT, PCAT, PAX, CEN (Nursing), EMT (Paramedics), PANCE (Physician Assistants) And Many Others Test Taken by Students in the Medical Field