on 06-27-2009 2:26 PM
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
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
First place I would look at, Verify the currency.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.