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Conduct training sessions for all users. They need to be able to assist with User Acceptance Testing, as well as be able to do their job using GL2 when it goes live.
Step 11 - Complete User Acceptance Testing (UAT)
Determine what type of testing will be done, and who will participate in this important process. Will you re-process one or more month's of data in Test, or will you just complete the areas outlined in the User Acceptance Testing document?
Step 12 - Go live
a. Set the correct Financial Year and Period Start
In the Live ledger, go to System > Administration.