The conversion uses Code Range Master (cr_mstr) to determine the analysis type setting for an account. For example, if an account code is within the range defined in Code Range Master for a cost center, the account is assigned an analysis type of Cost Center.

There are exceptions to the assignment of the analysis type setting for some account types. For example, system accounts (except for PO receipts system accounts) must have an analysis type of None. The validations in QAD Enterprise Financials define these limitations.

The other exception when using the Code Range Master to assign the analysis type setting occurs when converting from 8.6E or 9.0. In this scenario, there are no ranges defined for projects. Therefore, the pre-conversion GL Account/Project Range Utility (uxglproj.p) is used to identify which accounts use project analysis. For the analysis limitations, the default value is None, but there are exceptions.

Enterprise Edition accounts that use automatic posting cannot have a combined analysis type of Both and an analysis limitation of None. Automatic accounts include customer and supplier control and payment accounts, and system accounts other than PO receipt accounts. Therefore, for any accounts with a posting type of Automatic and an analysis type of Both, the conversion sets the analysis limitation to Both. All other accounts have an analysis limitation of None.