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  1.  Home
  2. MAPICS-L
  3. July 2003

Re: Change Over Methodology for a "New" Company Ownership


We went through this process about 2 years ago (no IFM, no EPDM).

The new company had a different GL account structure.  We created an
old/new cross reference
table for the GL numbers.  Then we programatically moved the old GL and
bank account records
to company 02.   Company 01 was loaded with new GL.  And new bank account
was
established for company 01.   Somewhere in base Mapics company 01 is used
as default company.

We rolled through those master files (not history) that have GL #'s and
replaced them with new GL # -
item master C, open payables, open po's, etc.

Re-answered questionnaire responses that have account numbers.
There was still some tweaking after the first month as new company.

Bonnie Lokenvitz
Engineered Polymers

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