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    Gupta V
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    11 views1 page

    FI Migration Approach1

    Uploaded by

    Gupta V

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    FI migration approach

    1. There are No P&L values to be migrated.


    2. Respective GL balances to be migrated by using migration GL accounts. These GL balances either
    pertains to migrated projects or any specifically identified balances.
    3. AR & AP open items pertains the migrated projects will be migrated by using migration GL accounts.
    4. Assets (if any) should be migrated by considering take over data as 30.04.2019.
    5. No RA values will be migrated from FI

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