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Data Migration Check List

The document lists key data elements that need to be migrated when moving a company's financial system to a new one. It includes accounting elements like the chart of accounts, currencies, ledgers, budgets and taxes as well as customer and vendor information, inventory items, assets, and other setup tables.

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Sucipto Lie
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95 views4 pages

Data Migration Check List

The document lists key data elements that need to be migrated when moving a company's financial system to a new one. It includes accounting elements like the chart of accounts, currencies, ledgers, budgets and taxes as well as customer and vendor information, inventory items, assets, and other setup tables.

Uploaded by

Sucipto Lie
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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DATA MIGRATION CHECK LIST

GENERAL LEDGER CHART OF ACCOUNT DIMENSION CURRENCY LEDGER BALANCE - PER LEDGER + DIMENSION LEDGER BUDGET - PER LEDGER + DIMENSION TAX TAX GROUP BANK ACCOUNT BANK GROUP JOURNAL NAME SEQUENCE NUMBER POSTING PROFILE INVENTORY ITEM WAREHOUSE BATCH NUMBER ITEM GROUP UNIT OF MEASURE UNIT CONVERSION ITEM STOCK PER-WAREHOUSE ITEM VALUE JOURNAL NAME SEQUENCE NUMBER POSTING PROFILE CUSTOMER (AR) CUSTOMER CUSTOMER GROUP CUSTOMER AR - PER INVOICE SO OUTSTANDING POSTING PROFILE TERM OF PAYMENT PAYMENT TYPE VENDOR (AP) VENDOR VENDOR GROUP VENDOR AP - PER INVOICE X X X X X X X X X X X X X MASTER X X X BALANCE

X X X X X X X X

X X X X X X

PR OUTSTANDING PO OUTSTANDING POSTING PROFILE TERM OF PAYMENT PAYMENT TYPE ASSET ASSET MASTER ASEST GROUP VALUE MODEL ASSET VALUE - PER ASSET POSTING PROFILE

X X X

X X X X

OTHERS APPROVAL SETUP (WORKFLOW) EMPLOYEE STRUCTURE ORG TERM OF DELIVERY MODE OF DELIVERY OTHERS (MODIFIED TABLE/FUNCTION) X X X X X

TRANS

SETUP

X X

X X X

X X

X X X

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