Some decisions on the User Acceptance Testing (UAT)

As discussed over the meeting held couple of minutes back, please send us the item standard rates and resource rates for costing at the earliest for User Acceptance Testing -UAT purpose.

I just checked with KPMG Team and they confirmed that they have received the both the files. For Item standard rates, 10 % item was missing the standard rates.

This requirement came to us today as a pending issue from our side. Please attach the email that you have sent a month earlier as a reply.

Please find attached the Chart of Accounts- COA with correct coding and updated as per the User Acceptance Testing -UAT.

As discussed please incorporate this in the Budget account code segments, Trial Balance and Year End financial statement mapping.


You are requested to make clear it . Where it will include ?

I would like to appreciate your good finding.


The User Acceptance Testing-UAT status & Issue register review meeting today from 05:00PM – 06:00PM has been postponed till further notice. Revised schedule will be emailed to you later.


Please give me the item cost for the following items, I have mentioned the legacy item codes and plant.