Post-conversion Reports
Rerun the following reports and compare the pre- and post-conversion data:
• Trial Balance (25.15.4, gltbrp.p or 25.15.5, gldtbrp.p)
• Balance Sheet (25.15.5.4)
• Income Statement (25.15.5.5)
• Customer Aging Analysis
• Supplier Aging Analysis
• Inventory Valuation as of Date
• Unmatched PO Receipts as of Date (5.13.10)
• Asset Owned Report (Fixed Assets Valuation) (32.5.11, faaorp.p)
• Open Sales Order Balances
User Guide: QAD Enterprise Edition Financials describes many of the reports in detail.