Build a trustworthy opening position

Data Migration Guide

Data migration should reconcile the business position at cutover and retain the source evidence needed to explain it.

What this covers

Prepare masters, opening balances and supporting evidence.

Data migration should reconcile the business position at cutover and retain the source evidence needed to explain it.

01Data ownership

Connected to the wider MAS ERP process and controlled by company feature selection and permissions.

02Cleansing and deduplication

Connected to the wider MAS ERP process and controlled by company feature selection and permissions.

03Template validation

Connected to the wider MAS ERP process and controlled by company feature selection and permissions.

04Opening balances

Connected to the wider MAS ERP process and controlled by company feature selection and permissions.

05Reconciliation and sign-off

Connected to the wider MAS ERP process and controlled by company feature selection and permissions.

Expected outcomes

What better operating control should deliver

Cleaner starting data
Fewer cutover surprises
Reconciled opening position
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