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balance sheet

Former Member
0 Kudos

Hi

When I migrate data from sage (journal entries 01 MAY JAN-31) to sap

the two balances sheets (sap and sage) are different; i checked the template (journal entries and journal entries lines)

several times without success.

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

To match all data between 2 different applications is never an easy job. My suggestion is: breakdown the task to identify the difference with pattern. Start with one account at any given time.

Thanks,

Gordon

Answers (1)

Answers (1)

Former Member
0 Kudos

First place I would look at, Verify the currency.