Validate and Troubleshoot

During imports, check the Migration Status Report to ensure that the import into the Account Reconciliation environment was error free. If errors were reported, take corrective actions and then reimport artifacts.

After imports are complete, sign in to Account Reconciliation and validate that the data migrated correctly:

  • Check that the Periods are set up correctly.
  • Use either Worklist or Reconciliations to view the Reconciliations for a specific period.
  • Open a few of the Reconciliations and check that the assignments, work and history are correct.
  • Check that Formats, Attributes, Organizations and other objects all appear correctly.
  • Sign in as a user and check that access to the Reconciliations is correct.