Before cut to Live for upgrade do GL journals need to be posted

Owned by Knowledge Assistant
Sept 19, 2023
1 min read



Description of Issue

Site is about to cut to Live for upgrade from 2019.1 to 2021.9- do all GL journals need to be posted first?



Context

Cut to Live



Cause




Resolution

General Ledger journals do not need to be posted before cutting to Live for an upgrade from 2019.1 to a 2021 version- the journals can be posted after going Live.



Additional Information