Hi Lokesh,
Thank you for your reply.
I think my question was more around how to proceed in the given scenario. We will set a migration date based on the project timeline and the availability of the migration data.
I am more interested to know if I can journal in the GL movements before the migration takes place (open items, opening balance at migration key date, fixed assets etc) - will this affect the migration in any way? Is this an accepted solution to have movements journals together with migrated open items at a certain date?
Can you follow me so I can contact you directly in the future?
Thank you,
Sebastian