Hi All,
I am just wondering if there is a resource/check-list out there for customers pre and post upgrade?
For example, release all existing purchase returns, purchase receipts, related accounts payable bills and debit adjustments.
I was unable to find something on the Acumatica forums regarding this, but we are trying to streamline our Client processes surrounding upgrades.
Sincerely,
Sid
Best answer by Laura02
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