I am currently wroking on my first implementation project. The cut over date decided is 10 of September 2009. The company runs on a FY April to march.
Now my confusion is regarding asset upload.
The first step i will do is AS91 which will update my asset sub ledger.
What will be my next step. How will i upload the the GL balance. (it will be great if you can also let me know the precautions to considered during upload)
Thanks for you reply.