I have the below Data Migration query from a customer and I wanted to check if there is a standard guidance for this? When a customer goes live half way through an active project which was more than one or two years what is the best mechanism for data migration. -App10 I want to confirm which all connections the customer would need to consider to migrate (Sub Contracts, Sales Contracts, Purchase Orders, etc) and how can they manage open PO’s, Sub contracts? How would you recommend to move the Used/Actual cost? Assuming they wouldn't need detailed historical transactions, would it recommended to create Cutover activities and bring in the values in this new activity? Anything else they would need to consider before they start with this process?
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