Migrating off a legacy ERP without pausing operations
Cut-over on a period boundary, one month in parallel, and how balances get proven.
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Cut-over on a period boundary, one month in parallel, and how balances get proven.
This article is being written. In the meantime, talk to us directly about anything it would have covered.
It's a normal arrangement, and rarely questioned closely until it actually matters: a business licenses an ERP for years, pays for it continuously and often substantially, and at no point in that relationship actually owns anything.
Ask any implementation partner which ERP projects they'd call failures, and very few of the answers involve the software not working as specified.
A UAE-based group with entities in Dubai mainland, a free zone, and maybe a Saudi or Qatari subsidiary faces a version of month-end close that a single-entity business never has to think about: each entity closes on its own chart of accounts,