Proactive preparation – what's coming

The following sections explain some areas that you need to think about as you begin the transition into system stabilization and optimization.

Preparing for the first month-end

The first month-end closing is a key milestone for the system. This is a good litmus test for measuring the success of the implementation.

Reporting requests

There will always be a need for reports that are critical for the executives and may have been missed during the previous phases. Watch out for such reports; some requests may be due to other system issues, such as a list of the invoices that had tax missing. Have a resource to respond to such requests. The guidelines given in Chapter 6, Reporting and BI will help in minimizing the ...

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