Is it possible to do a Historical Data upload for AP module ( Bills , Payments ) in Migration mode ?
Bill and Adjustment with Migration mode is working fine ,
But when I am Trying to Release the “Check and Payment “ in migration mode (with Document Apply reference to Bills ) getting below Error .
any thoughts ?
Best answer by mblassingame35
You could bring them in as prepayments.
+3You may have to put in the payments without documents applied and then apply them later.
If i am not applying then document then the Payment will be closed automatically on migration mode .
+3You could bring them in as prepayments.
Thanks , that helped . This means we can not upload historical Payments directly on Migration mode .
We need to consider it as “pre payments” . Am I right in my understanding ?
+3Yes, you are correct.
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