PROBLEMS IN THE MIGRATION OF DATA DUE TO THE IMPLEMENTATION OF NEW COMPUTER SYSTEMS

Case presentation:
A company in the retail sector, in light of the problems they were experiencing with the implementation of a new ERP system, commissioned a comprehensive review of the purchases made during the transition from the old to the new computer system.

Methodology:
Following the implementation of our analysis procedures, we conducted a detailed review of all the purchases made during the transition between the systems, focusing mainly on the payments.

Result:
As a result of all this, we identified invoices totaling more than €100,000 that had been booked and paid in the old system and paid again in the new system.

 

 

 


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