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Migrating Closed AR Invoices to Fusion Cloud AR

in Receivables & Collections 1 comment

Hi everyone,

I'm hoping to leverage the community's experience with migrating closed AR invoices to Fusion Cloud AR. Requirement is to migrate closed invoices for the past two years to facilitate audit, and dispute management. My question is: Can we utilize a transaction type with the following settings for this purpose: Transaction Status = Closed Open Receivable = Unchecked Post to GL = Unchecked. I'd appreciate any insights or alternative approaches you might have used for this type of migration.

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