Manual steps after the migration

  1. In Designer select Infor Budgeting & Planning / Model > Chart of Accounts.
  2. Move the Assets Gross Value (A1) and Depreciation (A2) subschedules under these elements:
    • Assets & Depreciations (A) in the Schedules dimension
    • Assets & Depreciations - Total (A_CB) schedule in the Schedule Details dimension
  3. Select Infor Budgeting & Planning / Model > Chart of Accounts > Schedules.
  4. In the Default Subschedule column, specify A1 (Assets Gross value) for the Assets & Depreciations (A) schedule.
  5. If you did not fulfill the manual steps before the migration, then delete the Asset & Depreciation Opening Balance (A_OB) element from the Schedule Details dimension.
  6. Select Infor Budgeting & Planning / Model > Configuration > Planning Settings.
  7. On the Common Settings tab, in the Update Opening Balance Rules row, click Click here to update Opening Balance cube rules.
  8. Click Yes.