Multi-branch retailer moving accounts to the cloud: a cut-over date that reconciles
The safest migration cuts over at a tax-period end, such as month-end, so that month's PP.30 comes from one system. Move only balances and open items, then test that POS sales, the output-tax report and bank receipts agr
- Check first: Whether POS splits tax base and VAT
- Accounting effect: Both trial balances agree at cut-over
