7 Run Month End processes for September: Entries posted to Dist_Ln table. Depreciation Calculation Accounting Entry Creation Depreciation Close 8 Run the BOR_Asset_Listing_Auditors Results of query in UAT Verify results. should match the results when query is run from Production, with the exception of any new assets. 9 Each AM user should verify that they are Access to menu items able to access those AM menu items that between UAT and PRD they have access to in Production. should be the same for individual users.
7 Run Month End processes for September: Depreciation Calculation Accounting Entry Creation Depreciation Close Entries posted to Dist_Ln table. 8 Run the BOR_Asset_Listing_Auditors Verify results. Results of query in UAT should match the results when query is run from Production, with the exception of any new assets. 9 Each AM user should verify that they are able to access those AM menu items that they have access to in Production. Access to menu items between UAT and PRD should be the same for individual users.
PeopleTools_UAT_Task_List_Asset_Management_final.docx