Adjustments after installation for MAS 90200

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After installation of MAS 90200 adjustments are required for:

  • GL
  • Calendar
  • Company

GL

  • GL Account: change segment lengths in formulas

Calendar

  • Fiscal Year
  • Add Holidays (Thanksgiving)

Company

  • Refresh the SY0_Company table once.
  • In SQL view, remove unneeded companies and change the Table ID as needed.
  • In ETL, make the table Disable Refresh and Back up data.
  • Remove SY0_Company from the Refresh list, if needed.