Carry forward balance - Go-live

Hi,
Would like to know more about the steps need to be taken for data migration during year end.
System going live example : Year 2009
AR, AP, GL, Asset all will be posted with posting date 31.12.2008
CC and PC is in scope.
After uploading everything, do we need to perform the below?
1) Transfer AR/AP open items - 1KEK (This is to transfer to the correct PC, as the correct PC is posted to the migration GL account.
Eg.
Dr AR
Cr Migration account with PC
2) AR/AP Balance Carry Forward - F.07
3) GL Balance Carry Forward - F.16
4) PCA Balance Carry Forward - 2KES
Any advice is appreciated. Please add on to anything which I've missed out.
Thanks in advance!

You may want to lock the prior year as well when ready. Assets cut over is a little more complex in your first year. There is a Transfer Balances function in config to set up the balances as well. There also a startup date. FI GL is posting the ending balances. AR and AP is loading the open items. Then run the year end carry forwards GL. AP,AR,PCA.

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