Hi there,The conversion accounts is an interesting approach - I have not used it and personally wouldn't do it because if there is a difference in AR or AP before go live, it's going to be there after go live and most clients know why there is an out of balance. The preference is to make it as easy as possible to trace information from your old system to your new system.Zvika brought up a good point about year end and opening balances if you are converting at a year end as well. As part of the conversion, it's best to post all open AP, AR, bank, inventory as of the period end date before go live. If you are mapping with new GL accounts, sometimes it is beneficial to put the old account in the description as you convert as well.
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