Hello,
I'm facing an issue setting up the data migration strategy:
I have to upload the balances after the month closure in the old system, so I want to have a balance equal to 0 on the WBS because all the amounts have been capitalized before going live.
The problem is that if I upload the balances of the original costs and the balances of the depreciation cost accounts (debiting and crediting the same WBE), when I run the settlement the system settles both of them to the linked AuC (debiting and crediting the same amount). I don't want this, because the WBS are migrated after the closure and their balance is actually zero after the migration.
What can I do? Is there a tool by which I can mark the migrated documents as "settled"? How the transactions CJ88/CJ8G identify which are the items that have to be settled?
Thank you very much
Davide
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