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  2. Business Analyst - How to Migrate Opening Balances for a Go-Live
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Home └Business Analyst - How to Migrate Opening Balances for a Go-Live └Set Up Video

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

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Course content
  • 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

Set Up Video

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