Why this comes first

Asset accounting inconsistencies inflate simplification-item noise and hide true upgrade blockers. Clearing FI-AA integrity early keeps the upgrade backlog honest.

Practice checklist

  1. Reconcile asset balances to General Ledger.
  2. Resolve incomplete retirements, transfers, and depreciation runs.
  3. Validate chart-of-depreciation settings and useful-life consistency.
  4. Document residual exceptions with owners before SI checks.
  5. Re-run consistency reports after corrective postings.

Delivery notes

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