Establish your company chart of accounting software for assets, liabilities, equity, sales and expenses Establish company divisions, departments and cost centres as needed Load the following actual data: All customer information into Accounts Receivable and establish new customer default AR information All vendor information into Accounts Payable and establish new vendor default AP information All Inventory items into Inventory Control and establish new part default IC information All employees information into Payroll and establish new employee information – payroll accounting software must be handled very carefully as the data in the system must feed to quarterly payroll reports correctly and year to date numbers are vital to a clean cut over. Load specific figures so as to support the Trial Balance amounts for these accounts: Some people need history transactions– see the implementation plan The integrity of the old data must be determined. Before a...
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