UK Changing accounting systems from quick book to navision


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I own a small company which has grown to a turnover of £4.5m in the past year.
We have been using quick books software. Due to numerous errors in postings and reports, we have now moved the system to Navision but not fully transition.

We made a decision to upload balances manually onto the new system. My question in how do We transfer these balances to the new software. My suppliers are 50 and customers 100.
I’m thinking of using retained earnings as a contra to the balance sheet transfers.

Please let me have your recommendations.

Leona
 
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kirby

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As owner of a 4.5 m company, you are the last person who should be worried about this. If your acctg people are inadequate, either replace them or hire a temporary conversion consultant who can get this done.
 

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