Answers before you plan your next step.

ERP includes its own transaction-linked accounting core and audit-review controls. Ledger is a standalone accounting product for teams that retain another ERP, not a required add-on for ERP accounting. Broader reporting and statutory outputs need separate release validation.

• Choose ERP when switching the wider business workflow.
• Choose Ledger when keeping the existing operational system.
• No shared database, automatic integration or bundled licence is implied.

Ledger is being designed around imported records, so replacement of an operational ERP is not the intended requirement. Actual compatibility still depends on the exports your system provides. ERP evaluation involves a separate workflow and migration discussion.

• List the report names and formats available today.
• Check whether the needed fields are included in the export.
• Do not assume automatic synchronisation between systems.

No universal compatibility claim is made. Different ledgers and statements need explicit mappings and validation. Uploading a statement is also different from connecting a live bank feed.

• Identify the account, period and amount convention.
• Check a representative sample before relying on an import.
• Confirm availability of any external connection separately.

Broader accounting, Profit & Loss and GST workflows remain in development. Reliable reporting needs complete and correctly classified records; direct filing additionally needs the required integrations and authorisation.

• Use availability information to distinguish plans from current scope.
• Discuss the records and review controls your team needs.
• Do not use a prototype or fictional workspace for live filing.

Not currently. The implemented migration path is an EasySol CSV adapter for defined master records, opening stock and party opening balances. Every additional source or historical entity needs its own mapping, validation and acceptance evidence.

• Confirm source software/version, export formats and entity scope.
• Review duplicate and invalid rows before applying records.
• Agree counts, stock totals, balances and exclusions before cutover.