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Cloud Financials - Vendor Data Migration

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 2 comments

Summary

AP Invoice & Vendor Conversion in Cloud Financials

Content

Hi Cloud Financials Team,

 

We are working on a requirement of migrating the following from Legacy System to Cloud Financials:

 

(a) Open AP Invoices

(b) Vendors (Active suppliers in last one year)

(c) 1099 Vendors

 

Please share some pointers in this regard.

 

Also, whether ADFDI template could be used or file based (excel) loader shall be required.

 

Thanking you,

Regards,

Saurabh Singhal.

Mobile: +91 888411 1518.

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