We imported AR amounts in migration mode but with no balances. and it’s not showing in our aging schedules. The invoices show as closed. How do we correct?
We imported AR amounts in migration mode but with no balances. and it’s not showing in our aging schedules. The invoices show as closed. How do we correct?
Best answer by Laura02
Hello
Here is a summary of the steps required to correct the imported invoices. If your system is live, perform these steps when users are out, suchas during evening hours or on the weekend.
Good luck.
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