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Move Open Receivables Invoices to new Legal Entity

in Receivables & Collections 2 comments

Summary:

We need to move about 20,000 invoices to a new legal entity. We are moving the BU to the new legal entity and we plan to reload the invoices with updated accounting (same BU) to the new legal entity.

Content (please ensure you mask any confidential information):

We need to move about 20,000 invoices to a new legal entity. We are moving the BU to the new legal entity and we plan to reload the invoices with updated accounting (same BU) to the new legal entity (update accounting on transaction types, memo lines and receipt methods).At the current moment we do not know what to do with the legacy invoices, We really do not want them setting there in an open state, but we are not sure how to close them out. Applying credit memos to them would be very laborious. Would anyone have any suggestions on

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