Hey @KevinJ of Kansas. Sorry I didnt reply sooner. I saw your message but got pulled into a meeting.
We recently had a customer tell us (after 2 years of being live) that data is missing in their conversion. Even though we put all the load files in File Cabinet, Document what we loaded, and customer validates and signs off, our PMO doesnt think that is enough. If NetSuite doesnt keep the records he wants us to keep a custom record of the details so the the custom signs off on that.