Brightwater Provisions, Inc.
LedgerPro to new ERP
- Cutover
- Go-live
- Books
- USD
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Public demoView-only · fictional data
Brightwater Provisions, Inc.
LedgerPro to new ERP
Every check below was evaluated on run #17 at (run details), against the inputs in effect at the time. Unresolved exposure 217,212.85USD. Implementation status: In progress.
The last step. Sign-off is bound to this exact run: change an input and it lapses.
Six questions, answered by twelve checks. Each check states what it observed and links to the evidence behind it.
Did everything arrive, readable, and is what we are looking at still current?
Required datasetsneeds resolutionG1
Every required dataset is present and fully parsed
Observed 0 missing, 1 unresolved quarantined recordsThreshold 0 missing, 0 quarantined
Column mappings approvedpassingG2
Every imported dataset uses an approved column mapping set
Observed TrueThreshold
Does every legacy account land somewhere sensible in the new chart of accounts?
Account mapping completeneeds resolutionG3
Every legacy account maps to an existing target account
Observed 1 unmapped or invalid targetsThreshold 0
Does the migrated ledger still agree with the customer's own trial balance?
Ledger tiesneeds resolutionwaivableG6
Trial balance, GL detail and staged balances agree for every period
Observed 32 discrepancy linesThreshold 0
Do receivables, payables and the bank agree with the ledger?
Subledgers tieneeds resolutionwaivableG7
AR and AP open items agree with the GL and the agings
Observed 4 discrepancy linesThreshold 0
Has everything the checks flagged been resolved, dispositioned or decided?
No blocking exceptionsneeds resolutionG5
No critical or high findings remain open
Observed 46 critical, 10 highThreshold 0 critical in this run, 0 undispositioned high
Are all corrections approved, and has the customer signed off on this exact run?
No pending changespassingG11
No change requests are waiting for approval
Observed 0Threshold 0
Signed offneeds resolutionG12
Lead and controller signed off on this exact run
Observed 0 sign-offs for this runThreshold 1 applied sign-off
Results currentpassingG4
The evaluated run reflects the current inputs and completed without errors
Observed currentThreshold current, no errors
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Cash reconciledneeds resolutionwaivableG8
Cash ties to the bank with only documented timing items
Observed unexplained 0.00, 6 unreconciled cash items openThreshold ≤ 0, 0 open
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Exposure below thresholdneeds resolutionwaivableG9
Unresolved amount at risk is within policy
Observed 217,212.85 USDThreshold ≤ 1,000.00 USD
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Entities decidedneeds resolutionG10
Every strong duplicate candidate has a decision
Observed 2 undecided strong candidatesThreshold 0