Financial Management - PSFT (MOSC)

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AP Payment Conversion

edited Sep 6, 2016 5:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hello,

We are currently integrating one Legacy system to PeopleSoft 9.2 for Accounts Payables.   It was initially decided that there will be no conversion on historical AP data but clients raised a concern that it may have issues on bank reconcilaition as well as payment cancellation if payments are not converted.  My question is, if AP payment only (no voucher table) conversion a possibility?   If yes, then what payment tables will need to be converted for payment cancellation/void/stops to work and it's corresponding accounting entries will be created?

Thanks,
Michael

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