During this step, you rerun the balance control program, but this time against production. You do this to verify the balances in production are consistent with the values of receivables converted from your legacy application.
Submitting this process. You submit this process in the production database. Refer to The Big Picture of Balance Control for more information about the balance control processes. Refer to Balance Control for information about the page used to view the balances generated by this process.
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