This is a multipart message in MIME format. ------=_NextPart_000_0EE3_01DA9D95.F396DF90 Content-Type: multipart/related; boundary="----=_NextPart_001_0EE4_01DA9D95.F396DF90" ------=_NextPart_001_0EE4_01DA9D95.F396DF90 Content-Type: multipart/alternative; boundary="----=_NextPart_002_0EE5_01DA9D95.F396DF90" ------=_NextPart_002_0EE5_01DA9D95.F396DF90 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Hi Team, =20 As we all know based on current assumptions, starting 5/15 the = subsidiaries listed below will be integrated into NetSuite. =20 Arya Healthy Living Inc. Arya Healthy Living Oakville Inc. Prairie Senior Care Inc. Orofresh Enterprises Inc. =20 Can someone please confirm that the subsidiaries data will automatically = be added/flowing through the data lake? This will be critical for the = Revenue Accrual Process we are implementing during April close tied to = our Accounting Close Optimization Project (to reduce close timelines = from 12 days to 8 days). =20 Katherine Cope Accounting Manager=20 Mobile: 865.789.4301 =20 TheKey.com =20 =20 =20 =20 From: brian.fialko@thekey.com = >=20 Sent: Thursday, April 25, 2024 4:08 PM To: 'Alyson Rohane' > Cc: eclark@thekey.com ; 'Natalie Cahoone' = >; = marykatherine.cope@thekey.com ; = sara.stuhlsatz@thekey.com ; 'Adriana = Mendez' >; = 'Geraldine Nath' >; 'Laszlo Kovacs' = >; 'Daniel = Barakat' = >; 'Timothy Thomas' >; = lisa.barker@thekey.com ; 'Ahmad = Tajgardoun' >; 'Bridget Peppers' = >; = 'Frank Liu' >; 'Emily Penne' = >; 'Lito Delapena' = > Subject: RE: AR Integration Process Document - 1st draft =20 Hi Alyson, =20 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. =20 Thank you! =20 Brian=20 =20 From: Alyson Rohane >=20 Sent: Wednesday, April 24, 2024 5:56 PM To: brian.fialko@thekey.com =20 Cc: eclark@thekey.com ; Natalie Cahoone = >; = marykatherine.cope@thekey.com ; = sara.stuhlsatz@thekey.com ; Adriana = Mendez >; = Geraldine Nath >; Laszlo Kovacs = >; Daniel = Barakat >; = Timothy Thomas >; = lisa.barker@thekey.com ; Ahmad = Tajgardoun >; Bridget Peppers = >; Frank = Liu >; Emily Penne = >; Lito Delapena = > Subject: Re: AR Integration Process Document - 1st draft =20 Good afternoon, Brian -=20 =20 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.=20 =20 Please let me know if you have any questions!=20 =20 On Mon, Apr 22, 2024 at 8:44=E2=80=AFAM > wrote: Good catch and I did know that : )) I will update. Thanks Elizabeth!! =20 From: eclark@thekey.com >=20 Sent: Mond