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AP Implementation data loading

edited May 6, 2020 9:32AM in Payables, Payments & Cash Management 2 comments

Summary

AP Implementation data loading - searching for quick method that keeps 1099's accurate

Content

What have others done after cutting over to Oracle from a previous system mid-year in regards to entering AP data to bring balance up to date?  What is the preferred method or method used by large institutions?  We are weighing entering invoice by invoice (via spreadsheet) and making payments from a dummy account or entering journals.  Our concern with journals is we need to make sure 1099's will be accurate by end of year so entering invoices sounds like our only choice.  We have a high number of invoices and low staff so I'm searching for options others have used. 

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