- 01
Choose the go-live date
Select the date from which MAS ERP becomes the authoritative system for new transactions.
- 02
Close the old system to the cutover point
Complete postings and reconcile the source system before extracting opening balances.
- 03
Prepare supporting schedules
Prepare customer balances, supplier balances, inventory quantities/values, bank/cash and other balance-sheet accounts.
- 04
Enter opening balances in MAS ERP
Use the Opening Balance workflow rather than manual journals where a dedicated opening workflow exists.
- 05
Reconcile and sign off
Confirm the Trial Balance balances and the detailed subledgers agree to the opening control accounts.
Guide complete
Continue with the next related workflow, or return to the Guide Center to find another task.