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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 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.
|