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Jan 30, 2023 at 07:00 PM

GL Conversion after Renumber GL Account

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Our client doesn't want the pre-delivered GLs. So, we have created new set of Account groups and created new set of GLs. To mark all the pre-delivered GLs as 'Not used', I have gone to Renumber GL A/c app, marked all the pre-del Gls as 'Not used' and given random ids like 'do not use' in the Mapped id, otherwise it is not allowing to save. Now, I believe, the next step is to release the mapping and then go to 'Convert Renumbered GL' app. So, my question is should we release the mapping and convert the GLs after we have the UAT completed in Quality system? or we can do this process now only? Please suggest. Please find the attached screenshot for your reference.