Answer / sajjad

You have to make year end process.

Answer / genius software

* New Database or same database?
* If new then identify all configuration and setup in new DB from Old and upload balances using JE and GR DTW Templates
* If existing DB to be continued then workout with your core team and stop business for 1-2 days, take stock and account balances and match them by reconciling differences and upload them using JE and GR/GI DTW templates.
* Ofcourse it cannot be answered so simply. For further assistance call or mail me.

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