Adjustments after installation for MAS 90200

From DataSelf Knowledge Base
Revision as of 15:06, 3 December 2013 by Dataself (talk | contribs)
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to navigation Jump to search

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.