Open Balances Data Migration - How to migrate partially paid Invoices and prepayments????
To perform an AP Migration of Open Balances.
How shall I migrate paid prepayments and partially paid invoices into Oracle?
Shall I use a Dummy Bank or the Real Bank that was used to pay the transaction in the lagacy system?
How shall I handle the transactions that were paid with EFT payment method?
Any advice?
Thanks,
Veronica