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@blauerPCL blauerPCL commented Dec 1, 2025

Summary

SL Cloud Migration Update for November 2025

  • New US extension that includes migration of IRS 1099 information
  • Update for GL Account Beginning Balances
  • Update to only migrate open AP and AR amounts from released and posted documents
  • Update for blank SL subaccount segments
  • Update for dimension shortcuts in General Ledger Setup

This PR replaces closed PRs 29378 and 29394.

Work Item(s)

Fixes #
AB#575741
AB#609658
AB#612598

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github-actions bot commented Dec 1, 2025

Could not find linked issues in the pull request description. Please make sure the pull request description contains a line that contains 'Fixes #' followed by the issue number being fixed. Use that pattern for every issue you want to link.

@JesperSchulz JesperSchulz added the Integration GitHub request for Integration area label Dec 1, 2025
@blauerPCL blauerPCL changed the title [DRAFT] SL Cloud Migration Update November 2025 SL Cloud Migration Update November 2025 Dec 2, 2025
@blauerPCL blauerPCL marked this pull request as ready for review December 2, 2025 04:30
@blauerPCL blauerPCL requested a review from a team as a code owner December 2, 2025 04:30
@blauerPCL blauerPCL requested a review from dcenic December 2, 2025 04:30
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@nikolakukrika This PR is now ready for code review. Thank you.

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