Best Practices/Suggested Processes for Before and After Acumatica Version Upgrade
We have a process in Sage 100 where we will run various reports (Financial Reports, AR/AP Trial Balances and Aged Invoice Reports, etc.) before we upgrade a customer's system and compare those reports after the upgrade to confirm nothing got corrupted or removed due to the upgrade process.
But when it comes to Acumatica, we don't know of anything to run other than similar reports in Acumatica to confirm there were no issues during the upgrade. We know the upgrade process for Acumatica is much smoother than Sage 100, but we would still like to know what the best practices are for reconciling before and after.
Does anyone have any suggestions/best practices that they follow the hours before an upgrade begins and the first moments the next day after the upgrade is complete? Do you run specific reports to confirm the totals are the same before and after? Do you make a note of the number of customers/vendors/items/sales orders, or "other" to compare afterwards?