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Procedures

The document discusses the requirements for migrating data from one accounting system to another. It lists various types of data that need to be collected and migrated such as organizational structure, addresses, chart of accounts, customer data, vendor data, materials, employee information, open orders, financial balances, and employee designations.

Uploaded by

Veera Mani
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34 views1 page

Procedures

The document discusses the requirements for migrating data from one accounting system to another. It lists various types of data that need to be collected and migrated such as organizational structure, addresses, chart of accounts, customer data, vendor data, materials, employee information, open orders, financial balances, and employee designations.

Uploaded by

Veera Mani
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Company 1

org. structure
Branch wise p & l required
Branches address to be collected
Business config. overview
Edit account determination group
chart of accounts to be ask from aquatek
location
business configuration overview
prepare for data migration
download templates
customer data
vendor data -suppliers
materials
bom
employee data
Transaction
open sales orders
open purchase orders
Financial
opening balance for
banks
fixed assets
G/L balance
inventory balance

payable
receivable
basic
employee designation - job definitions

migration customer using migration tool


data from migration template

org. structer to be mention in blue print

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