Playbook: Data migration validation (FBDI)
How to validate converted data loaded through FBDI.
- Record counts: source vs loaded vs errored for each object.
- Balance reconciliation: trial balance, open AP/AR, asset NBV must match source.
- Sample checks: 5–10% of records field by field.
- Review import error reports and reload corrected rows.
- Sign-off by data owner for each object.
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