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Financial Data Migration for Controllers
Ensure accurate and audit-ready data migration during ERP transitions with automated validation and reconciliation.
Benefits
- Maintain financial data integrity
- Preserve historical data for audits
- Enable parallel running and validation
- Reduce migration-related close delays
- Document all transformations for audit
Use Cases
- ERP chart of accounts migration
- Historical transaction migration
- Open balance migration and validation
- Fixed asset data migration
- AP/AR aging migration
Key Metrics
100%
Data integrity maintained
Zero
Post-migration adjustments
Full
Audit trail documentation
3 months
Parallel run support
Implementation Highlights
- Extract and transform historical data
- Validate against source and GL
- Support parallel running period
- Document all mappings and transformations