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new system setup, migration - srdjanm - 02-24-2018 08:32 AM

Hello,

I'm migrating company Weberp system which has been in production for 7 years to a clean one. The main reason is that the current system wasn't maintained correctly and it is not in sync with bank accounts. The main use now is for invoicing, purchases and inventory. GL is active, and 90% accurate, but it is not used to send data to accountant which is the problem.

I need help to setup opening account balances on a new system, and to advise how to move forward, in terms of maintaining single accounting system instead of two, one for accountant in a spreadsheet and one for business in webERP .

If you are interested to help please contact me directly at srdjanm@plantpower.ca, I'm located in Toronto, Canada.