Business Analyst - How to Migrate Opening Balances for a Go-Live

Business Analyst - How to Migrate Opening Balances for a Go-Live

Private Course

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Responsible	Fiona Katsieris
Last Update	24/04/2025
Members	8

Course
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General Overview
- Introduction
  
  Preview
- Preparation of Data
  
  Preview
- Processing Over Cut Over
  
  Preview
Initial Set Up
- New Accounts
  
  Preview
- New Journals
  
  Preview
- Set Up Video
  
  Preview
Migrating General Ledger Data
- Previous Year Balances
  
  Preview
- Current Year Movements
  
  Preview
- How to Import Journals into Odoo
  
  Preview
Migrating Sub-Ledger Transactions
- Preparation of Data
  
  Preview
- Debtor Open Balances
  
  Preview
- Creditor Open Balances
  
  Preview
- Stock On Hand
  
  Preview
- Bank Balance
  
  Preview
- How to Add a Bank Balance in Odoo
  
  Preview
Final Updates
- Final Updates Before Trading
  
  Preview
- Amendments after Go-Live
  
  Preview