Create a test company in FrontAccounting with a customer invoice, supplier bill, inventory movement, tax entry, and partial payment. Follow each item into the general ledger and reconcile the final balances with an independent worksheet.
Before migration, check role permissions, invoice numbering, backups, and the reports required by your accountant. Accounting software is only safe to adopt when corrections remain traceable and the records meet local obligations, not when the sample dashboard looks complete.