MILAF HOLDING-Financial Consolidation
Run Consolidation
Time remaining until launch
Target date: 15 Aug 2026
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Overall Progress
Project completion status
40%
0%100%
40%Completed
Total Tasks
15
Completed
6
In Progress
2
Not Started
7
Project Timeline
Each bar shows a task duration between Jun 1 and Aug 15, 2026.
Not StartedIn ProgressOn HoldDelayedCompleted
June
July
August
Finalize COA
01 Jun09 Jun
Initial Configuration
10 Jun14 Jun
Master Data Extract
07 Jun09 Jun
Review Extracted Data
09 Jun14 Jun
Upload Reviewed Master Data
15 Jun18 Jun
Prepare Opening Balances
28 Jun05 Jul
Validate Opening Balances
05 Jul08 Jul
Upload Opening Balances
09 Jul12 Jul
Extract Open Documents
14 Jun21 Jun
Review Open Documents
22 Jun24 Jun
Upload Open Documents
25 Jun02 Jul
Go-Live
Backlog Entry
15 Jul22 Jul
July Closing across 3 ledgers
31 Jul05 Aug
Run Consolidation
05 Aug15 Aug
Today Run Consolidation (Aug 15) Milestone
| Phase | # | Task | Responsibility | From | To | Duration | Status | Notes |
|---|---|---|---|---|---|---|---|---|
| Phase 1 | 1 | Finalize COA | HITS | 01 Jun | 09 Jun | 9d | Completed | Chart of Accounts approved |
| 2 | Initial Configuration | HITS | 10 Jun | 14 Jun | 5d | Completed | Base system configuration complete | |
| 3 | Master Data Extract | MILAF | 07 Jun | 09 Jun | 3d | Completed | Master data extracted from source | |
| 4 | Review Extracted Data | HITS | 09 Jun | 14 Jun | 6d | Completed | Reviewed and validated | |
| 5 | Upload Reviewed Master Data | HITS | 15 Jun | 18 Jun | 4d | Completed | Approved data uploaded | |
| 6 | Prepare Opening Balances | MILAF | 28 Jun | 05 Jul | 8d | In Progress | In preparation — high priority | |
| 7 | Validate Opening Balances | HITS | 05 Jul | 08 Jul | 4d | Not Started | Awaiting preparation completion | |
| 8 | Upload Opening Balances | HITS | 09 Jul | 12 Jul | 4d | Not Started | After balance approval | |
| 9 | Extract Open Documents | MILAF | 14 Jun | 21 Jun | 8d | Completed | Open documents extracted | |
| 10 | Review Open Documents | HITS | 22 Jun | 24 Jun | 3d | Not Started | Urgent review required | |
| 11 | Upload Open Documents | HITS | 25 Jun | 02 Jul | 8d | Not Started | After review approval | |
| 12 | Go-Live | ALL | 15 Jul | 15 Jul | 1d | In Progress | Confirmed once opening balances received | |
| 13 | Backlog Entry | MILAF | 15 Jul | 22 Jul | 8d | Not Started | Enter backlog transactions | |
| Phase 2 | 14 | July Closing across 3 ledgers | MILAF | 31 Jul | 05 Aug | 6d | Not Started | July close across 3 ledgers |
| 15 | Run Consolidation | HITS | 05 Aug | 15 Aug | 11d | Not Started | Consolidate financial statements |