Project Billed to date conversion
mkbiztech
Posts: 29 Newbie
Comments
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Hi
You could delete Invoices from the interface table, so they will not be auto invoiced in AR.
Alternatively, interface invoices all the way to AR and GL. Then enter an adjustment activity in AR to close the open balance of those migrated invoices.
Other method would be to enter zero value Receipts to AR, and apply those to the the migrated invoices, while applying a negative amount to the original invoices which were sitting in AR from the time pre Projects implementation. This approach allow you for the most complete reporting of the projects world.
Dina
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You might want to post you question on the discussion part and not under documents. That will have more visibility for your question.0