25 Run the Generate RET Journal Journal should successfully generate, verify Entries and review journal that the accounts and amounts match the amounts Production journal for the RET entries for September 2013 it will not be necessary – to Post the journal 26 Verify that pre-consolidation Business Unit data reports and queries can be run for the business unit ID’s for any “OLD” of the Common Remitter reports and queries. Institution: _______________________________________________________________
25 Run the Generate RET Journal Entries and review journal amounts Journal should successfully generate, verify that the accounts and amounts match the Production journal for the RET entries for September 2013 – it will not be necessary to Post the journal 26 Verify that pre-consolidation Business Unit data reports and queries can be run for the “OLD” business unit ID’s for any of the Common Remitter reports and queries. Institution: _______________________________________________________________
PeopleTools_UAT_Task_List_Common_Remitter_final.docx