R12 Upgrade - Unposted journals future period
Hi
We are currently in the process of upgrading from 11.5.10 to 12.1.3. which will be mid-month
There is only one opened period and one future period. Payables has 2 periods opened.
Part of our pre-upgrade steps is to post all journals for the current period inorder to reconcile to the subledgers and to have a complete Trial Balance to compare post-upgrade.
There are unposted journals for the current opened period, and unposted Payables journals for a Future Enterable period.
The journals for the current period have been posted.
Do the future period journals need to be posted prior to performing the upgrade? Should we open the future period to post? Will this cause any issues if this is not done (loss of drill down)?
We are currently in the process of upgrading from 11.5.10 to 12.1.3. which will be mid-month
There is only one opened period and one future period. Payables has 2 periods opened.
Part of our pre-upgrade steps is to post all journals for the current period inorder to reconcile to the subledgers and to have a complete Trial Balance to compare post-upgrade.
There are unposted journals for the current opened period, and unposted Payables journals for a Future Enterable period.
The journals for the current period have been posted.
Do the future period journals need to be posted prior to performing the upgrade? Should we open the future period to post? Will this cause any issues if this is not done (loss of drill down)?
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