Cloud Financials - Vendor Data Migration
Summary
AP Invoice & Vendor Conversion in Cloud FinancialsContent
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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