The converted files are the following:
Chart of Accounts
SI1 (Chart of Accounts and Balances Currency1) converted to CT1 (Chart of Accounts Register) and CT7 (Chart of Accounts Balances).
SI7 (Balances of Account in Currencies 2...5) converted to CT7 (Chart of Accounts Balances).
Cost Center
SI3 (Register and Balances of Cost Center) converted to CTT (Cost Center Register) and CT3 (Cost Center Balances).
Accounting Item
SID (Accounting Item Register) converted to CTD (Accounting Item Register).
SI4 (Accounting Item Balances) converted to CT4 (Accounting Item Balances).
Accounting Entry
SI2 (Accounting Entries) converted to CT2 (Accounting Entries).
Pre-entries
SIC (Pre-entries) converted to CT2 (Accounting Entries, identifying the entry type).
Standard Entries
SI5 (Standard Entry) converted to CT5 (Standard Entry).
On-line Apportionments
SI9 (On-line Apportionments) converted to CT9 (On-line Apportionments).
Quotations
SIA (Quotations) converted to CV1 (Quotations).
Tip: Other registers / movements must be updated manually, since there is no safe algorithm to import these data. |
See Also