1) while bringing data from  customerplace  
    finalise the book begin date 
    then bring data/backup of the book begin date 
    get sample master informastion share and deposit head wise with bal on book begin date
    get recent closed accounts list to identify the closed a/c to avoid master
    get total no of sub a/c sub account head wise

2) while data converssion :
   identify the table and fields relating to master information and bal
   identify the closed account
   count the no of accounts account headwise then check it
   insert the accode eg. strarts from  5000
   assign name ,adddress 
   assign vcode,pcode,tcode 
   assign type and groupcode ,mastergrp,supergrp,balsheet etc 
   assing noid
   split the account into pfix,no,sfix
   remove duplicate records before inserting

4) run the Program insertIntoBaseChild

5) update maximum no to control table  

6) run utility->checkibntegrity->checkintegrity

7) run the check data