It amazes me that GL conversions go so wrong so often. The recipe is straightforward and if the legacy data is good enough, there is rarely an excuse to have trouble during GL conversions. Yet, I've seen quite a few go off track. So in this series of posts, I'd like to talk about the critical points to doing them correctly.
The document splitter plays a crucial part in the derivation of profit center and consequently in the preparation of management financial statements. Now we'll take a deep dive into document splitting.