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AR to GL Reconciliation before or after Upgrade

edited Aug 20, 2021 10:03AM in Install, Upgrade, Clone, Patch - EBS (MOSC) 1 commentAnswered ✓
My client is using AR and GL since May 2011 to till date. The period end closing and Year end closing was never done. The journals are coming from AR only, No other third party system involved. The Journals were never posted in the new SOB since MAY 2011. They were sitting in interface table. 

The Journals have been posted from Jul-11 to Jun-12 (First Financial Period) - "Receivable accounts" in "AR 7 bucket Aging - by Account" Report did not reconcile with the "Trial Balance - Detail" report Receivables.

The numbers are way off.

Q1. Should we reconcile AR to GL before Upgrade or after Upgrade to R12.1.3? What are the PROS and CONS?
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