Hi, everyone:
Our company is about to install Great Plains 9 Service Pack 4. Do you have any advice or tips for what should be done on the Accounting Department side before this is installed? Is there any documentation listing functions or processes that should be considered or completed before this installation occurs?
Thanks very much for your help!
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I can't remember whether it's included in SP3 or SP4 but one of them changes the behavior of receiving transaction posting such that you can no longer change distribution accounts at the summary level - the changes must be made at the line item level. This is something that may confound your users who process receiving transactions if they haven't experienced it yet.
You can review the changes service packs address and any installation notes on CustomerSource or PartnerSource by reading the SP documentation.
BACKUP...BACKUP...BACKUP!!!!
Other than that, I can't really think of anything. You might want to do it after hours???
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