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AP Invoices/Payments - Migrating historic PAID Invoices

edited Sep 27, 2019 3:42AM in Payables, Payments & Cash Management 3 comments

Content

Hi Team,

Keen to understand if anyone has migrated historic PAID AP invoices into system ?

If yes, what were the next steps you took- could be like -

A) Making dummy payments for such invoice to make it PAID.

B)Reversal of accounting entries in GL ?

 

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