Converting historical data into Peoplesoft
Our PeopleSoft system was implemented in 2009. At the time only open AR was converted into PeopleSoft. Our customer, however, is finding that they often have to go into the old system to research previous invoices and payments. They would like this information brought into PeopleSoft so they do not have to continuously go into the old system.
What is the best way to bring this information into PeopleSoft--through billing or through pending items and then process them? Is there any documentation you can point me towards for best practices on this?
I'm happy to provide more information if needed.