Worksheet

Parallel run comparison log

A daily sheet with the figure compared, the value from each system and the difference. Add columns for the cause, who settled it and the date. When the difference column stays empty across a month-end, the exit test is close.

Name: ______________________   Business: ______________________   Date: ______________

Cross out or rewrite any heading that does not fit your business. From the guide “What a Parallel Run Involves Before You Switch Off Spreadsheets”, www.gullysystem.com/blog/what-a-parallel-run-involves-before-leaving-spreadsheets