Recent content by Pdshin

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    USA Migrating accounting programs mid-year

    Thank you. By migrating 3 years or even 8 months (1/1-8/31), we would essentially have to replicate every AP and AR transactions, correct?
  2. P

    USA Migrating accounting programs mid-year

    Hello, If you had to migrate accounting programs mid-year (9/1 start), how would you make your opening entries? Would you make it 1/1 or 9/1? I assume both are okay but a 12/31 opening would require catch up entries, either by replicating 8 months or a JE. However, a JE would complicate things...
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