As part of any implementation, or upgrade, I'm sure that everyone performs some data validation. Verification that Begining balances in you G/L Accounts in the new software matched the ending Balance in you old software and the Likes. Does anyone have a List of the things that they tested to verify...
Posted to
Dynamics NAV / Navision - End User Forum
(Forum)
by
Alan A. Lyczkowski
on
Apr 6, 2010
Filed under: NAV 4.0 SP1, NAV 4.0 SP3, NAV 5.0, Navision 3.60, opening balances, Data Migration, NAV 4.0, Navision 3.70, NAV 4.0 SP2, Navision 2.60, Navision 2.60 W1, Upgrade, NAV 5.0 SP1, NAV 2009, Navision, Navision 4.0, Navision 2009, NAV 2009 SP1, data conversion, opening balance, /L entries, Navision Attain, NAV 2.60c, navision 4.1, Navision 4.0 SP3, Navision 4.0 SP2, NAV