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Update Firewall to restrict acces to SAP gateway; send confirmation to R3-Admin when complete, cc fquern@mit.edu |
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||Completed||Priority||Locked||CreatedDate||CompletedDate||Assignee||Name|| |F|M|F| | | |Validation reports executed (trial balance reports).| |F|M|F| * R3-ADMIN notifies Becky Reeves via email with a copy| to Frank Quern (fquern@mit.edu) as soon as the trial balance is available for review. | |*R3-ADMIN unlocks BREEVES id in PS1.| |F|M|F| | | |* Becky notifies Frank Quern (fquern@mit.edu) when validation of trial balance report is complete.| |