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Excel financial report comparing This Year and Last Year columns, with the Last Year column locked and greyed out and tagged "in the retired system," showing that financial history stays behind after an ERP transition.

Your financial history probably isn’t coming with you 

The first close after an ERP go-live tends to go like this. Someone on the finance team opens the new system to build the monthly board pack, the one that puts this year next to last year. They go check prior-year transactions because the chart of accounts changed and are reminded that only the trial balances are there. The new ERP started life more […]

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