E9 Labor transactions prior to conversion not being returned on

Yahoo Archive
1
Carol,

There are one or two .r conversion programs you need to run that reconcile labor transactions against the new tranglc tables etc.. these are available through support as they need to be compiled to the exact version you are converting to. Contact Finance support and they should be able to help you. This is a known issue..

Rob Bucek
Production Control Manager
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From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com] On Behalf Of carol.pelowski
Sent: Thursday, March 21, 2013 10:59 AM
To: vantage@yahoogroups.com
Subject: [Vantage] E9 Labor transactions prior to conversion not being returned on reports



We are going through a Quote to Cash simulation and have some areas showing discrepancies between Vantage 8.03.409C and E9.05.701. Labor transactions are coming across in the conversion, however they are not showing up on our Inventory/Wip Reconciliation report, although new labor transactions that have taken place through testing, etc. are showing up on the report. Are there some configurations we could possibly be missing?
Has anyone that has converted to E9.05.701 had any issues with this? My knowledge in this area or anything related to booking rules and posting rules is quite limited so any insight is appreciated.
Thanks....Carol



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2
We are going through a Quote to Cash simulation and have some areas showing discrepancies between Vantage 8.03.409C and E9.05.701. Labor transactions are coming across in the conversion, however they are not showing up on our Inventory/Wip Reconciliation report, although new labor transactions that have taken place through testing, etc. are showing up on the report. Are there some configurations we could possibly be missing?
Has anyone that has converted to E9.05.701 had any issues with this? My knowledge in this area or anything related to booking rules and posting rules is quite limited so any insight is appreciated.
Thanks....Carol
3
You should capture WIP before converting. According to the instructions and everything I've read in this group you need to capture WIP and make sure there are no un-posted groups (AP invoices, cash receipts, invoices, payroll, general ledger, etc.) before converting. Once that is done you wont' have anything in your WIP reconciliation report until transactions are made in E9.

Sue

--- In vantage@yahoogroups.com, "carol.pelowski" <cmpelows@...> wrote:
>
> We are going through a Quote to Cash simulation and have some areas showing discrepancies between Vantage 8.03.409C and E9.05.701. Labor transactions are coming across in the conversion, however they are not showing up on our Inventory/Wip Reconciliation report, although new labor transactions that have taken place through testing, etc. are showing up on the report. Are there some configurations we could possibly be missing?
> Has anyone that has converted to E9.05.701 had any issues with this? My knowledge in this area or anything related to booking rules and posting rules is quite limited so any insight is appreciated.
> Thanks....Carol
>