Converting Canadian Taxes to GTM
This section describes how to convert to GTM from MFG/PRO’s Canadian tax system.
Canadian to GTM Conversion Process
The Canadian to GTM conversion process translates Canadian tax data to GTM equivalents and updates existing records.
Canadian to GTM Conversion Process summarizes the conversion work flow, which revolves around three sets of activities.
Implementing GTM
You run a setup program to implement GTM for Canadian tax processing. See
here.
Converting Master Records
You run a second program to populate database tables for customer and supplier addresses, items, product lines, and other master records with GTM data values. See
here.
Converting Transaction Records
You run a third program to populate transaction records. All transactions subject to tax are affected, including sales, purchasing, accounts payable, accounts receivable, and service/support management. See
here.
Note: After each of these activities, it is crucial to review the corresponding reports and audit trails. Mistakes can be pervasive and costly.
Programs Used to Convert Canadian Taxes to GTM lists the programs used during the conversion.
Programs Used to Convert Canadian Taxes to GTM
Activity | Conversion Programs |
Implementing GTM | CAN to GTM–Setup (2.13.22.9) |
Converting master records | CAN to GTM–Masters (2.13.22.10) |
Converting transaction records | CAN to GTM–Transactions (2.13.22.11) |
