Hello All,
I am hoping someone out there has been through this excercise and can give some pointers and/or best practices. We are attempting to take out AA and replace it with GL segments. We need to mapp the existing AA dimensions to the new GL string. We could use either changer or PSTL to accomplish this changer over in the open year. Questions are do we change history or do we archive the history and only do the open year? Challenges are, abviously mapping the translation because one old AR account can mean several different AR accounts when you mapp in the dimensions. Any suggestions/comments out there?