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Former Member
Oct 28, 2015 at 10:10 PM

ByD Data migration - financials

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Hi Experts,

I understand that data migration for financials is run on a specific date and you can only run one source file for a specific key date.

This particular client has their financial year starting in April and they want to journal in all the opening balances from April until the migration key date.

Is that going to affect migration?

What would be the correct approach in this case?

Sebastian