Comments on: 5 Steps to a Successful Implementation of Your New Accounting System http://www.erpsoftwareblog.com/2009/11/5-steps-to-a-successful-implemention-of-your-new-accounting-system/ Microsoft Dynamics vendors provide comparisons and opinions to professionals in the ERP/Accounting software selection process Tue, 07 Feb 2012 12:12:17 +0000 hourly 1 http://wordpress.org/?v=3.3.1 By: Brett Beaubouefhttp://www.erpsoftwareblog.com/2009/11/5-steps-to-a-successful-implemention-of-your-new-accounting-system/comment-page-1/#comment-13852 Brett Beaubouef Fri, 06 May 2011 11:00:43 +0000 http://www.erpsoftwareblog.com/?p=1890#comment-13852 Great article - thank you for sharing. I would like to offer a couple of additional areas for consideration. First, the implementation approach for ERP is quite different from a traditional"build from scratch" software implementation. Second, it is important to note that ERP is only one component of a business solution. Following is a blog article that provides more information on key strategies for ERP implementations:http://gbeaubouef.wordpress.com/erp-business-solution-manifesto/ Great article – thank you for sharing. I would like to offer a couple of additional areas for consideration. First, the implementation approach for ERP is quite different from a traditional”build from scratch” software implementation. Second, it is important to note that ERP is only one component of a business solution. Following is a blog article that provides more information on key strategies for ERP implementations:

http://gbeaubouef.wordpress.com/erp-business-solution-manifesto/

]]> By: ddvhttp://www.erpsoftwareblog.com/2009/11/5-steps-to-a-successful-implemention-of-your-new-accounting-system/comment-page-1/#comment-13625 ddv Wed, 23 Mar 2011 16:52:04 +0000 http://www.erpsoftwareblog.com/?p=1890#comment-13625 Hi,I am a member of Core Team for MS Dynamics AX 2009 project.Our project is almost a year but still not running for a start. I am assigned to the GL module and I have a question related to setting up beginning balances. Is period closing thru closing sheet & transfer openning balances can be used in setting up beginning balances?Initially, i thought it would be possible considering that the migration process for the setting up of beginning balances is somewhat similar of running period closing wherein you close a period and transfer the balances to the new period and this is somehow has resemblance to the balances coming from the old system and transfer to the new system. But, then thru simulation, i found out that the posting of closing sheet would transfer or post the balances to the closing period and then transfer to the opening period with the status period "closed".That simulation taught me a lesson that you cannot use period closing in setting up beginning balances.Is my experience correct? Maybe, I missed something that makes my simulation incorrect.Thanks,DDV Hi,

I am a member of Core Team for MS Dynamics AX 2009 project.Our project is almost a year but still not running for a start. I am assigned to the GL module and I have a question related to setting up beginning balances. Is period closing thru closing sheet & transfer openning balances can be used in setting up beginning balances?

Initially, i thought it would be possible considering that the migration process for the setting up of beginning balances is somewhat similar of running period closing wherein you close a period and transfer the balances to the new period and this is somehow has resemblance to the balances coming from the old system and transfer to the new system. But, then thru simulation, i found out that the posting of closing sheet would transfer or post the balances to the closing period and then transfer to the opening period with the status period “closed”.

That simulation taught me a lesson that you cannot use period closing in setting up beginning balances.

Is my experience correct? Maybe, I missed something that makes my simulation incorrect.

Thanks,

DDV

]]> By: Brett Kulaczhttp://www.erpsoftwareblog.com/2009/11/5-steps-to-a-successful-implemention-of-your-new-accounting-system/comment-page-1/#comment-6707 Brett Kulacz Fri, 24 Sep 2010 16:12:46 +0000 http://www.erpsoftwareblog.com/?p=1890#comment-6707 A good post is always fun to read. Yours was fun and educative so thank you for posting it. A good post is always fun to read. Yours was fun and educative so thank you for posting it.

]]> By: 5 Payroll Implementation Tips for Organizations to Consider for a Successful Implementation - ERP SoftwareBloghttp://www.erpsoftwareblog.com/2009/11/5-steps-to-a-successful-implemention-of-your-new-accounting-system/comment-page-1/#comment-3924 5 Payroll Implementation Tips for Organizations to Consider for a Successful Implementation - ERP SoftwareBlog Wed, 09 Jun 2010 17:02:28 +0000 http://www.erpsoftwareblog.com/?p=1890#comment-3924 [...] 5 Steps to a Successful Implementation of Your New Accounting System Published: Wednesday, June 09, 2010, 09:11 AM [...] [...] 5 Steps to a Successful Implementation of Your New Accounting System Published: Wednesday, June 09, 2010, 09:11 AM [...]

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