When migrating from a legacy system to Business central, it is quite difficult to create opening balances for Projects/Jobs that are in progress, i.e. that cannot be finished before the migration occurs. Has anyone susggested methodologies for migrating opening Project balances, especially WIP and continuing in a stabilising manner post migration on the same project. All Project costs need to be kept together from the legacy system and placed on BC for the same project. Some long term projects exist; hence this requirement. The same with outstanding invoices.
Ultimately you will need to post the required entries to reconcile to the balance from the other system.
Kind Regards Andrew Thomas FCCA MCP YouTube - Use Business Central LinkedIn
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