Legacy ERP to a new platform
- Why it happens
- Twelve years of master and transactional data must move, and finance will not sign off on approximations.
- How we work it
- Profile sources for completeness and duplication, agree what will not migrate and why, build reconciliation as a first-class deliverable, run repeatable mock cutovers, define the rollback trigger and window.
- What you end up with
- Reconciliation reports finance signs, a rehearsed cutover, and a rollback path that has been tested rather than assumed.