Implementing Cloud Financials: From Empty Pod to Go-Live · Module 14 · Data Migration and Integration
Lab: migrate opening balances
Lesson 141 of 153 · 2 min
An hour and a quarter, and two of the records in the data pack are wrong on purpose. Seven deliverables: a completed migration scope document for the Meridian scenario with justified in and out decisions; an opening trial balance loaded via journal import; at least five open payables invoices and five open receivables transactions loaded; an asset register loaded with accumulated depreciation; a full reconciliation pack — subledger to general ledger to source data, signed off; one configuration package exported; and a written failure diagnosis for at least two of the deliberately seeded bad records. Five acceptance criteria: the trial balance loads and balances; payables and receivables subledger balances agree to the general ledger control accounts exactly — exactly, not approximately; asset accumulated depreciation is correct with no re-depreciation of prior periods; the reconciliation pack is complete with variances explained; and both seeded errors are correctly diagnosed. The seeded errors…
The full lesson is part of the course
The video, the complete written lesson and the module quiz are included in Implementing Cloud Financials: From Empty Pod to Go-Live, with a certificate on completion and a fourteen-day refund window.