MMC convert|Conversion service|myob essentials to xero conversion

Chart of Accounts (We do custom mapping as well)
Customer Details
Supplier Details
Opening Account Balances
Aged Receivables
Aged Payables
Bank Transactions (Includes Invoice payments, Bill payments and other Bank Transactions) (All Bank Transactions reconciled as it was done in MYOB Essentials)
Credit Card and PayPal Accounts (converted as Xero Bank Accounts)
Items (comes as "Inventory" in Xero)
All Invoices and Credit Notes Detailed- If Invoices have Items, then we can fetch Quantity, Rate, Item description
All Bills and Credit Notes Detailed - If Bills have Items, then we can fetch Quantity, Rate, Item description
All Manual Journals
Payroll (Payroll Setup, Employee details, Employment Terms, Pay Items, Pay Templates, Bank Information) Note
Wine Equalisation Tax (WET)
The entire conversion and matching of Reports are done on ACCRUAL Basis.
We make our best attempt to give you the exact image of your MYOB Essentials data, however, due to the limitations of few fields which are different in MYOB Essentials and Xero, we might have to use some workarounds to bring the transactions.

Invoice Description- We fetch only Item Description.
Purchase Orders and Estimates
Budgets
Track Inventory
Fixed Asset
Expense Claims
Memorised Transactions
Payment Terms
Custom GST Rates
Invoice Templates
Time Sheets
Repeating Invoices after the "Convert To" date
Deleted/Void Transactions
Allocation of Invoices or Bills against credit notes
Transaction lines with NIL Values
Opening Balances for Payroll
Individual Pay Runs for the conversion period
Sales Rep
Customer Jobs
Attachments (we do it separately for a fee)
We are specialist in converting core financial information and we try our best to bring the other non financial information as well, however, because of the limitation of APIs of both software’s, we might not be able to get few fields.
We don't bring the "Notes" under the invoice and Bills

Multi-Currency Transactions are brought over in same currency as they were fed in MYOB Essentials and same exchange rate as it was fed in MYOB Essentials
Total Accounts Receivable in Xero shall not exactly match the total of individual Accounts Receivable in MYOB Essentials because of the different exchange rates being used by Xero for reporting purpose
Total Accounts Payable in Xero shall not exactly match the total of individual Accounts Payable in MYOB Essentials because of the different exchange rates being used by Xero for reporting purpose
While feeding the opening balances on conversion date, Xero would use same/single exchange rate for the conversion date for all the Multi-Currency accounts. This might cause a difference in debit and credit side of trial balance, and produce a FX variance, which is brought over in Xero system account called 'Historical Adjustment".
MYOB Essentials has 6 Accounts for each currency. Apart from Bank Account, Account Receivable, Account Payable, MYOB Essentials has link accounts called Linked Bank Account, Linked Account Receivable Account and Linked Account Payable Account. On the contrary, Xero has 3 system accounts to manage foreign currency - realised currency gain, unrealised currency gain and Bank Revaluations. Therefore, there should be difference in the balances of these accounts as they are not the exact image from MYOB Essentials Accounts. Xero uses automatic exchange rate from www.xe.com as on report date to produce a report.