Experts,
My client wants to Go-Live mid April and I have never done a mid-month Go-Live.
Do I enter a Trail Balance for 3/31 and enter transactions (AR&AP service type against Opening balances account and others as Journal Entries) up to the 4/15?
Or just to another Trail Balance for 4/15?
What about Inventory? If this needs to be up to date on the 4/15, what do I enter for 3/31?
Your insights will be much appreciated.
Marli