Data migration and cut over

Hi,

We are scheduled to go live on 01st July and there's a confusion as to when to take as the cut over date.

Since we are planning to take the assets as of 30th June 2013 and then load. The data we receive will include cost, Accumulated depreciaiton as of 30th June and the year to date depreciation as of 30th June.

However we can't load this to the month of June-13, since we are getting the balances as of 30th June and if we load them to the June-13 month the derpreciation will again be calculated for the month of June.