Data Migration Checklist

Complete pre-flight and post-flight migration verification steps.

Master Migration Checklist

Follow this sequence to ensure zero data loss during cutover:

1. System Configuration: Chart of Accounts, Companies, Fiscal Years, Warehouses.
2. Master Data: Customers, Suppliers, Items, Pricing Rules, Employees.
3. Opening Stock: Quantities, batch numbers, valuation rates.
4. Opening Financials: Trial balance, outstanding receivables, outstanding payables.
5. Final Sign-Off: Verification by the head of finance and operations lead.