A new ERP in July, and the monthly report carries on
Not a single broken prior-year comparison. Plus €2.9m of opening balance differences found.
breaks
in prior-year comparisonsdifference
found in the opening balanceentities
taken through the migrationChallenge
In July, twelve entities moved to a new ERP. New chart of accounts, new structures, new document numbers.
The concern: the monthly report and every comparison with the prior year would break. And errors from the data migration would only surface months later.
Solution with Arc
Arc reads the old and the new ERP and maps both charts of accounts to each other. The monthly report draws on both, without changing its form.
Arc also reconciles the closing balance of the old system with the opening balance of the new one, account by account.
Result
The monthly report carried on through the migration, with zero breaks in prior-year comparisons.
The reconciliation found €2.9m of opening balance differences, which were resolved right after the switch.
How it runs with Arc
Your ERP has the data.
Arc does the work.
Live in 24 hours. Read-only access at the source, hosted in Germany, GDPR-compliant.
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