• Make sure that up-to-date configuration has been applied to the Conversion environment.

• Make sure that no Object Validation / FK Validation errors exists (in both the Staging and Production schemas).

• Make sure each Customer Account opening financial balance is reconciled with the ending balance in legacy systems.

• Make sure overall account receivable balances are reconciled with the General Ledger.

• Make sure database indexes and statistics have been updated and gathered (in both the Staging and Production schemas).

• Make sure conversion is disabled in the Production environment.

• Make sure you have submitted a Backup or Clone service request with the Cloud Operations team and the process has been completed.

• Make sure activities that transpired during the cutover period (such as Meter Reads, Payments, Field activities, and so on) have been completed.

• Make sure access to the Switch Schema application service is limited to administrator users only.