Hello All,
I have question regarding New GL migration.
I am currently studying new GL migration process which will be implemented in my client.
I have read in many places that Phase 0 of migration should be completed before the end of fiscal year. And of course migration starts on the first day of the new fiscal year.
What if Phase 0 activities aren't finished before the end of fiscal year. Can we still migrate on the first day of the fiscal year? and can we finish Phase 0 activities with Phase 1? and at what point we will activate the New GL?
Thanks and much appreciated.
Regards,
Adeel