Open balane for PS

[Former Member]

Dear all,

We are implementing PS after golive. But the clients wants to upload all the open advances of projects. How to do that? Because we are not creating any projects. Please suggest.

Thanks& Regards,

A.Anandarajan.

[nitin_patoliya]

Till the time Project you are not creating in system, FI /CO has to take decision how should be approach. After go-live once you create project than, we have to help FI/ CO team to uplaod the same.

Regards

Nitin P.

[Former Member]

Hi,

Without Project reference you can then upload like normal advances customer wise ,I think you can give some text regarding project related advances and later on when you are going to create actual projects then try to adjust it.Discuss with your Finance consultant regarding some solution for this.

Muzamil

[stheurkar]

Hi,

if you have not implemented ps module then you can not book project related open advances.

for that you must have project defn & its wbs element in ps module.

according to me there is no way out.

also discuss with your fico consultant for any solution.

wait for other experts comment's.

Regards,

Sandeep