RE: Calling all GL Experts -- SYSTEM21

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Subject: RE: [SYSTEM21] Calling all GL Experts
From: "Michael Berman" <berman@xxxxxxxxxxxxxx>
Date: Thu, 19 May 2005 23:02:00 +1000
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Another option is to create the Chart within the existing chart and cut over
gradually (new ledgers etc).
Unfortunately(?) the accountants would need to work out the journal from
hell in order to transfer things over.

This way you retain your history, audit trails and minimise and data changes
(eg control accounts in AR & AP)

It can be done with loads of planning

Regards
 
Michael Berman
 
(m) 0419 324 558

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