--000000000000c12d1f0616f484ae Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi, Brian - Thank you for getting this sent back! These accounting tasks have been added to the cutover checklist (linked below). Can you please review when you have a chance? I have attempted to align tasks with the go-live date and the aging import date since I didn't see any dates assigned. If anything needs to be changed, please let me know. These details will serve as the basis for our daily check-ins and I don't want anything to be missed for your team. Also, just to confirm with the integration from Clearcare to Netsuite, the AR team will not be responsible for the journal entries. The CI team will load a CSV import for any outstanding invoices, payments or credit memos into Netsuite. I added this to the agenda for tomorrow's meeting. Please let me know if you have any questions! *Cutover Checklist:* https://docs.google.com/spreadsheets/d/1cnYgznLVc75rdUvA2NtkxNZS09r13gFE/ed= it#gid=3D914560594 **The action items can be identified through the task owners (Brian/Daniel or Brian)* -- *Alyson Rohane* Senior Continuous Improvement Analyst alyson.rohane@thekey.com On Thu, Apr 25, 2024 at 1:07=E2=80=AFPM wrote: > Hi Alyson, > > > > I have reviewed the AR Canadian integration process document with the > accounting team and made a few minor additions/updates. The final AR > process document is attached. > > > > Thank you! > > > > Brian > > > > *From:* Alyson Rohane > *Sent:* Wednesday, April 24, 2024 5:56 PM > *To:* brian.fialko@thekey.com > *Cc:* eclark@thekey.com; Natalie Cahoone ; > marykatherine.cope@thekey.com; sara.stuhlsatz@thekey.com; Adriana Mendez = adriana.mendez@thekey.com>; Geraldine Nath ; > Laszlo Kovacs ; Daniel Barakat daniel.barakat@thekey.com>; Timothy Thomas ; > lisa.barker@thekey.com; Ahmad Tajgardoun ; > Bridget Peppers ; Frank Liu = ; > Emily Penne ; Lito Delapena > > *Subject:* Re: AR Integration Process Document - 1st draft > > > > Good afternoon, Brian - > > > > Following up to see if you were able to have that production schedule for > go-live updated to include task owner, task time frame and get final > approval. We will be including this on our cutover checklist to review in > the daily check-ins as the deadlines approach. > > > > Please let me know if you have any questions! > > > > On Mon, Apr 22, 2024 at 8:44=E2=80=AFAM wrote: > > Good catch and I did know that : )) I will update. Thanks Elizabeth!! > > > > *From:* eclark@thekey.com > *Sent:* Monday, April 22, 2024 11:43 AM > *To:* brian.fialko@thekey.com; 'Natalie Cahoone' natalie.cahoone@thekey.com>; marykatherine.cope@thekey.com; > sara.stuhlsatz@thekey.com; 'Adriana Mendez' ; > 'Geraldine Nath' ; 'Laszlo Kovacs' laszlo.kovacs@thekey.com>; 'Alyson Rohane' ; > 'Daniel Barakat' ; 'Timothy Thomas' tt@thekey.com>; lisa.barker@thekey.com; 'Ahmad Tajgardoun' ahmad.tajgardoun@thekey.com>; 'Bridget Peppers' bridget.peppers@thekey.com>; 'Frank Liu' ; 'Emil