Accounting Migration Validation
€59.99
Check that a completed accounting migration preserves the records and balances it should. This application is designed to compare source and destination extracts at several levels and organise the resolution of unexplained differences. 12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
Check that a completed accounting migration preserves the records and balances it should. This application is designed to compare source and destination extracts at several levels and organise the resolution of unexplained differences.
Best suited to
Businesses validating an accounting data migration.
What you can manage
- Record source and destination datasets for comparison.
- Compare record counts across the selected populations.
- Reconcile totals by the relevant accounting accounts.
- Inspect selected transactions as part of the validation.
- Track the explanation and resolution of identified differences.
A practical workflow
Use extracts for the same migration scope and comparison date. Review counts, account totals and selected transaction detail, then resolve discrepancies before treating the transferred accounting position as validated.
Why this workflow matters
Prepared accounting data should have a defined scope and a clear relationship to its source. Reviewing completeness, transformations and intended use helps the business explain what has been included and identify unresolved exceptions. The receiving process still needs to assess whether that information is appropriate for its particular purpose.
Working with your records
Check that source and destination formats fall within the released product's supported scope. Compare prepared records with representative originals and reconcile relevant counts or totals before operational use. Conversion, extraction, validation or masking assists the review process; a completed operation does not guarantee perfect source data or complete removal of sensitive information.
Licence
12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.
| Licence term | 12 months |
|---|
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