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Jun 16 at 10:44 AM

Intercompany Integration for databases with existing transactions

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Hi All

Has anyone implemented intercompany integration (for trading and consolidation) on databases with existing transactions and found any issues? I'm not sure how to prevent old open AP/AR documents created before from synching again or how to manage customer/supplier codes as existing BPs contain transactions. For the consolidation P7L would be OK but what about the balance sheet? Do you have import 10 years data?