Tasks to Complete After Running the Update BU.Obj.Sub to Jrnl Ent Program

After you run the Update BU.Obj.Sub to Jrnl Ent program, complete these tasks:

1. Run these integrity reports:

   • Accounts w/o Business Units (R097041)

   • Account Balance w/o Acct Master (R097031)

   • Transactions w/o Acct Master (R097021)

2. Update the AAI items to reflect changes to the business unit, object, and subsidiary numbers.

3. Review your business unit information.

   If you created a new business unit, you can revise old business unit information. You can change the old business unit to be inactive or delete it. You might also want to enter the new business unit number of the old business unit as a cross-reference. You can do this in the Project Number field on the Revise Business Units - More Detail tab.

4. Update your reporting versions, allocations, and model journal entries, if necessary, to reflect the changes in your chart of accounts.