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Reply from LCC352 on Jun 28 at 2:48 PM When my company went live, it was May. We loaded monthly balances from a year or two prior, then which allowed us to have opening balances from prior year end for the new year. Then we loaded detail level items from January 1 forward. That made it look like SAP was up and running for the whole year.
Do not underestimate the amount of time it will take to do this step. The load program(s) are nothing. Mapping every current account/transaction to what it's going to be in SAP and getting it there and verified is where the work is.
- Lou
| | | ---------------Original Message---------------
From: despoina
Sent: Tuesday, June 26, 2012 2:40 PM
Subject: New Erp In The Middle Of The Fiscal Year
Hello, we want to instal new erp system. As far as financial accounting, though we are in the middle of the fiscal year how we will transfer all the balances from one system to the other? What accounts do we have to use? Is it legally correct? |
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