Audit Data Conversion After Version Upgrade


A client of mine has upgraded their Nav from version 4 to 5. As part of their upgrade, they performed data conversion to the newer version.

We need to audit their data conversion. Can somebody please give me some pointers as to where should we start? And, what kind of data dump should we request from them?



PS: Sorry, if I judged a wrong forum for this type of question.


Welcome to the Dynamics User Group.

What is the remit of the audit?

As a start I would suggest the the finacial control report be run and verified e.g. Account schedules, Aged debts, Inventory Valuation.

Do you need to verify master data e.g. customer master,bill of materials ?