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Mar 06, 2011 at 01:26 PM

Reconcilation and Validations of ISU


Hi all,

The query i want to put up is regarding the reconcilation and validations of the migrated data during an IS-U cutover. The problem i am facing is that after consultation with the Business users of Finance department the reconcilation and validation strategy we have devised yet is based on the every months reconcilation reports such as Taxation,recovery and etc. I am not sure as to base my reconcilation and validation strategy just on the every month report. Will this suffice?

Please do give me some pointers on other approches to reconcilation and validations.