January 27, 2011

Data Validation Test Scripts

Data Validations is for Auditing the successful completition of implementation which had legacy data migrations:

• Check Journal Balances for a Period
• Check Supplier Trial Balances
• Checking Customer Balances
• Checking Order Counts(Open, Closed)
• Checking AR Invoice Counts(Open, Paid)
• Checking AP Invoice Counts(Open,Paid)
• Checking Inventory Onhand Balances
• Checking Item Counts by Status
• Checking Customer Counts
• Checking Vendor Counts
• Checking PO Counts

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