What is the implementation checklist for the GL Module?

Has the list of nominated users been set up to access the GL Module
Have the admin users got access to the admin console to maintain the master files
Is the Account Master loaded to the client admin console
Is the Cost Centre Master loaded to the client admin console
Has the opening and closing balances been set up and validated to source
Has the movement / transaction amounts been loaded and validated to source
Has the Reporting Calendar been set up correctly
Has Budget, Budget Var and Budget Var % measures been added
Has Transaction Amount, Var LY and Var % LY measures been added
Are relative period facts: MTD, YTD, Financial MTD, Financial YTD and LY's available
(Optional) Has additional Account Master attributes been added to the master file
(Optional) Has additional Cost Centre Master attributes been added to the master file
(Optional) Has Location and Cost Centre Codes been linked
(Optional) Have the Report Views been set up and tested
(Optional) Have the GL Calculations been set up and tested
(Optional) Have the GL Reports been set up in the portal and correct user access applied

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This article lists the steps or tasks that need to be signed off for the GL module to be live.