Somewhere I noted that there is reconciliation reporting with the Epicor upgrade tool, but I can’t find reference to it anywhere. I believe this was a before/after report to verify balances / accounts are the same right after the conversion.
I’ve done a menu search, checked the ERP Analyzer (upgrade services portal), and read thru the 10.0 to 10.2 upgrade guides with no luck. Did I imagine this? Or does this actually exist somewhere? We’re currently testing the 10.2 upgrade, and have another end of month opportunity to verify the conversion next week against Finance’s cleaned up month-end database.
Thanks!