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Reply from hrefaat on Mar 11 at 1:46 PM please ,
if you have implemented Logistics better to wait till you audit and
finalize your initial balances and supporting data
if no logistic implemented just start and you can amend before closing last
year ,
N.B.you must load your balances as of 30.06
Cheers,
| | | ---------------Original Message---------------
From: henrileconte
Sent: Tuesday, March 11, 2014 12:04 PM
Subject: GL Balance Conversion - Go Live
Hello Gurus.
The company that I work for is going to implement SAP. I thought our consulting firm was going to provide a cutover strategy but apparently they say this is a task that needs to be defined by us. I have two main questions:
It takes us aprox 10 days to close our books. If we go Live on Jul 1st (which would be the start of our fiscal year) What balances should we load in SAP if we don't have the definite balance on Jul 1st?
If we wait one month and go Live on Aug 1st (in order to have our Fiscal Year closed) would that be any advantage?
Again. These may be very basic questions but any guidance would be greatly appreciated. Thanks |
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