I'm looking for advice for when I run checklinks. We will be running in a Test environment, also due to our companies Maintenance Process we WILL get a Prod backup before doing any work in Production. I would like to know if WHEN we run checklinks on a company and we DO get errors are we supposed to run Checklinks again until the report runs clean? I remember this as a recommendation from a few years back (GP 10 I think) but I can not find any real documentation for running checklinks. Also, do I run Reconciliation after I run checklinks automatically or only if the errors tell me to?
We are running checklinks on all Financials (no AA).
Does anyone have current MS recommendations or any experiences they'd like to pass on?
Thanks,
Tracy
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