V8 to E10 Migration - Financial Report Designer

Yahoo Archive
1
What do you mean by accounts list?

FYI There is a bug in the financial reports that will show GLs that have a parent category more that 2 deep. There is a one off fix I have to fix it but I haven't tested it yet.
2

Using the Data Upgrade Utility to 'upgrade' our V8 data to E9

In the first jump to E904.500 The conversion places the data that should be in ToSegValue1 into ToSegValue11 - it also does the same thing for ToSegValue3 putting the data into ToSegValue13


So I got that sorted out. Now my question is


Where does the info from V8 Specific Accounts list end up - it is not visible in E10 so my guess is it gets placed wrong in the V8 to E9 conversion if it is even brought over at all


Has anyone successfully brought over Financial Report Designer reports from V8 to E10 ?


Care to share how you did it?


Thanks,


bw