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Former Member
Dec 12, 2007 at 09:32 PM

Timing of Loading AR AP GL Balances

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Hi .....please help and give me some guidance.

When should we load the AR, AP & AA balances into SAP...Should we do it after the legacy system closes or we can do it at the go live date 12/31/2007 and load delta transactions from then till the final Trial Balance is ready?

thanks so much

Brian