Manual steps before the migration

  1. In Designer, select Infor Budgeting & Planning / Model > Chart of Accounts > Schedule Details.
  2. For the OPENING_BALANCE element, clear check boxes in the Assets & Depreciations, Receivables, and Payables columns.
  3. For the MOVEMENTS element, clear check boxes in the Assets & Depreciations column for these elements:
    • Increases
    • Disposals
    • Revaluations
    • Other Movements
    • Change in Scope of Consolidation
    • Input Exchange Differences
    • Exchange Differences
    • Increases Depreciation
    • Decreases Depreciation
    • Revaluations Depreciation
    • Currency Translation Differences Depreciation
  4. For the MOVEMENTS element, select check boxes in the Assets Gross value column for these elements:
    • Increases
    • Disposals
    • Revaluations
    • Other Movements
    • Change in Scope of Consolidation
    • Input Exchange Differences
    • Exchange Differences
  5. For the MOVEMENTS element, select check boxes in the Depreciation column for these elements:
    • Increases Depreciation
    • Decreases Depreciation
    • Revaluations Depreciation
    • Currency Translation Differences Depreciation