- Roll Law ledger
- Deactivate Law ledger (only on sandbox, will already be deactivated on prod)
- Roll all Law/Langdell owned POLs
(cost-shares shouldn’t won't roll b/c they have other funds that haven’t rolled yet)
- Roll all the other ledgers
- Deactivate the 2022 ledgers (only on sandbox, will already be deactivated on prod)
- Roll SO order types on encumbranceQuestion from Laura to Amy on 5/28:
I’m noting that a couple are e-resource standing orders. I thought we wanted all e-resources to roll with expenditure and FPC? In prod, should I have a step of running all POS owned by ITS 625 Eresources first, with expenditure and FPC, and then do SO as encumbrance no FPC, and then all others? Too late to try this on sandbox since I didn’t use report mode, but should we discuss?
- Roll all other orders on expenditure, with an inflation factor of 4%
- Post-rollover, Amy will run batch update for continuous MEAAD-owned orders to become penny