Def-Beginning Balance Uploads

For implementations where a company is moving to NorthScope (as opposed to a clean startup) there are often open transactions and Item balances that need to be entered in the new system just prior to go live. NLP can assist with providing upload templates, auditing the data prior to upload, setting up prerequisites, assisting with the File Imports tools, and/or directly inserting large datasets into the database.

Unless otherwise specified in the Scope of Work, beginning balances uploads are typically restricted to 12-24 months of month-end GL Account balances, outstanding checks, open payables, open receivables, and inventory balances by unique combination of Item, Lot, and Site.