The company stops all its stock movement on 26th December 2095 up to 1st January

2096.

All open purchase orders will be uploaded on 28th December 2095.

✓ The provision for stock received and invoice not received will be accounted in a

separate GL code (different than the GR/IR).

✓ The stocks will be finalized by 29th December 2095.

✓ The company closes it old (legacy) system on 30th December 2095.

✓ The stocks will be uploaded on 31st December 2095 and 1st Jan 2096.

✓ The standard cost estimate will be marked and released on 2nd January 2096.

✓ The system is available for data entry and operation to the users from 2nd

January 2096.

✓ Accounts Receivable open items will be uploaded from 1st January 2096 to 3rd

January 2096.

✓ Thus Accounts Receivable is available from 4th January 2096 to account for

customer incoming payment.

✓ Accounts Payable open items will be uploaded from 3rd January 2096 to 4th

January 2096.

✓ The company stops all its stock movement on 26th December 2095 up to 1st January

2096.

All open purchase orders will be uploaded on 28th December 2095.

✓ The provision for stock received and invoice not received will be accounted in a

separate GL code (different than the GR/IR).

✓ The stocks will be finalized by 29th December 2095.

✓ The company closes it old (legacy) system on 30th December 2095.

✓ The stocks will be uploaded on 31st December 2095 and 1st Jan 2096.

✓ The standard cost estimate will be marked and released on 2nd January 2096.

✓ The system is available for data entry and operation to the users from 2nd

January 2096.
✓ Accounts Receivable open items will be uploaded from 1st January 2096 to 3rd

January 2096.

✓ Thus Accounts Receivable is available from 4th January 2096 to account for

customer incoming payment.

✓ Accounts Payable open items will be uploaded from 3rd January 2096 to 4th

January 2096.

✓ Accounts Payable is available for payment from 5th January 2096.

✓ Fixed assets are uploaded on 5th January 2096.

✓ The Remaining GL Balances are uploaded on 7th January 2096.

✓ Thus entire data take over activities are to be completed by 7th January 2096.

We will divide the activities as follows:-2096.

✓ The Remaining GL Balances are uploaded on 7th January 2096.

✓ Thus entire data take over activities are to be completed by 7th January 2096.

We will divide the activities as follows:-