Missing G/L Balances for a specific month from Dynamics GP migration

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Posted on by erowden

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I have run a test migration from Dynamics GP 18.4 to Business Central using the Migration Assistant. Everything looks ok except for one specific month's ending balance. On all accounts I am missing the transaction in Business Central for the balance from July 2007 in Dynamics GP. I have looked at the tables in GP in SQL and cannot see anything that stands out that would exclude this period's data. Can anyone give me some advice on how to track down what would be causing this?