Converting to a new chart accounts can be difficult and challenging project. How do you handle the historical data, and reporting? How do you design your next chart of accounts, and reconcile to the old one? This session covers a case study and best practices to convert your chart of accounts in JD Edwards.
- Planning a chart of account conversion project, what needs to be considered, and what are your options.
- Best practices for chart of account conversion, how to reconcile to your old chart of accounts, handle reporting, and history.
- A case study example of how a chart of account project was successfully completed.