10.1 to 10.2 Upgrade


Any help will be appreciated.

We are going to do upgrade from 10.1 to 10.2 but I’m not fully understand requirement below:

“If you use the Accounts Receivable module, you have the option to specify the Transaction Date that will
be stamped on the upgraded data records. The default date is set as one month prior to the current system
date. This date is used to determine the period in which the balances will be calculated when you run the
Balance Update Process after the upgrade. If you want to change the default, you edit the DefaultDate value
in the ConversionParams.xml file. Note that the date format is determined by your region and language
setting. To find your setting, go to Control Panel > Region and Language and review the Short data format,
such as m/d/yyyy. To specify the Transaction Date, do the following:
a. On your Epicor server, go to the folder Server\ERP\PostingRules. Use a text editor to open the
ConversionParams.xml file.
b. Locate the node. For the parameter, enter the DefaultDate
value. The node may look similar to the following:


c. Save and close the file.”