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ReportHi ,
I have a query regarding Go-Live Process.
Do We always have to Go-Live on the Beginning of accounting Year( April 1st)?
or Can we do it Whenever Possible Like Next Month(October)?
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Hi ,
I have a query regarding Go-Live Process.
Do We always have to Go-Live on the Beginning of accounting Year( April 1st)?
or Can we do it Whenever Possible Like Next Month(October)?
Thank You Guys.
No Problem, Need to consult with Functional consultant, so that they guide you how to make the opening balances of all your masters.
Hi,
Thank You For the quick reply,
If we start a Go -Live Process at the beginning of financial Year, there won't be any balances on the G\L Accounts of Income Statement,
but If we start in mid of the year, there will be balances on Income Statement. So is there any problem,here?
Hi,
It’s been suggested last so many years and recommended to be started from financial year but there is nothing worry if we start in mid of the year too.
It’s been suggested beginning of the financial year because that time we close our books and start a fresh new year opening balances, stock etc.
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