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Former Member
Nov 08, 2007 at 12:14 AM

Upgrade - 3 way match conversion

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I am on an upgrade project(erp 6), the question posed to me is: What is the best way to convert data to new system when there is a PO and a GR, but no IR at the moment ?

Previously this company did upgrades and for this scenario, left the items in legacy and waited for the IR, made payments and adjusted account balances in the new system.

The CFO does not want to do it that way this time. Does anyone have experience with best practice for a migration of this kind, with the key points of ensuring inventory and GRIR balances are correct.