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Tasklist
Post Upgrade Schedule and Processes
Post Upgrade Schedule and Processes
||Completed||Priority||Locked||CreatedDate||CompletedDate||Assignee||Name||
|F|M|F|          |          | |Validation reports executed (trial balance reports). - R3-Admin notifies Becky{info}•R3-ADMIN notifies Becky Reeves via email with a copy to Frank Quern as soon as the trial balance is available for review

•R3-ADMIN unlock BREEVES id in PS1

•Becky notifies Frank Quern when validation of the trial balance report is complete.

{info}
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