Post-Migration Reconciliation and Audit Service:
Verify, Validate, Trust: Your Post-Migration Peace of Mind.
Our Comprehensive Data Migration Audit Service
Beyond Go-Live: Verification That Secures Your Investment
This validation-focused service leverages our Operate phase expertise to ensure the integrity of your migrated data in your production environment. After the high-pressure cutover period, our specialists conduct a thorough, systematic examination of your newly migrated D365 system to verify that all data has transitioned correctly. We apply our deep understanding of data structures, financial reconciliation requirements, and system interdependencies to identify subtle issues that might otherwise go undetected until they impact your operations. By applying proven validation methodologies refined across hundreds of migrations, we deliver actionable intelligence that helps safeguard your investment and provides leadership with confidence that the migration has truly delivered the expected results.
How It Works
This validation-focused service leverages our Operate phase expertise to ensure the integrity of your migrated data
During the course of your audit, our consultants will complete the following activities:
1
Data Reconciliation Analysis
Our specialists conduct thorough verification to ensure all required data has been successfully migrated to your D365 environment. We compare record counts between source and target systems across all data objects, identifying any discrepancies. We analyse migration logs to detect partial or failed loads that may have been overlooked. This comprehensive review ensures that no critical data has been left behind during the migration process.
2
Financial Reconciliation
We perform detailed financial reconciliation between your legacy systems and D365 to ensure complete accuracy of your financial data. Our team reconciles trial balances, verifies open transactions, and validates account balances across all ledgers. We analyse any variances found, identifying root causes for discrepancies and providing clear documentation of reconciliation results. This rigorous process confirms that your financial data maintains its integrity throughout the migration.
3
Validation Completeness Assessment
We thoroughly review your data validation processes to identify any potential gaps or oversights. Our experts evaluate test coverage across all data objects, ensuring that critical validation scenarios have been executed. We assess validation methods used for different data types and evaluate whether appropriate test data was included in validation samples. This assessment verifies that your validation approach was sufficiently robust to ensure data quality.
4
Data Relationship Verification
We meticulously confirm that all data relationships have been properly maintained in your D365 environment. Our specialists verify referential integrity between related data objects, ensuring that parent-child relationships remain intact. We validate that business-critical data connections function correctly and that hierarchical structures have been preserved. This verification ensures that your data not only exists in the target system but functions cohesively as expected.
5
Post-Go-Live Data Analysis
We conduct comprehensive analysis of your production data to identify any issues that may have emerged after go-live. Our team examines system logs for data-related errors, analyses user-reported issues for data-related patterns, and evaluates system performance for data-related bottlenecks. We provide actionable intelligence on any data issues requiring attention, prioritising those with operational impact. This analysis helps ensure your D365 environment operates smoothly with reliable data.
What You Get
Our comprehensive Post Migration Audit Report will include;