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