This should be how data migration rehearsals are run against, to agree steps and responsibilities.

Data cleanse of:

• Aged orders

• PO, no invoice

• Invoice, not PO

• Write off, of aged transactions or accruals.

Go-No- Go: Quick checkpoints to temparature check the progress and team confidence.

All activities that are not time sensitive and can be run pre-cutover.

Data load into production of:

• Open sales ledger items

• PONI, INPO items for purchase ledger

• General Ledger

• Bank statement reconcillation

End of month

• Fixed asset

  Fixed asset deprectiation

  VAT routine

  Bank reconcillation

  Customer / supplier remittance

  Customer / supplier statements

  Dunning letters

From experience we know that data changes post go live, when users actively engage with the systems.

We welcome this, as it means your data and our efforts are being utilised, and can now be enriched even further.

This is why we also specialise in D365 reporting