Hello Experts,
We are stuck in the cutover Migration
1. Cutover migration already done for the date 31.12.2020 ( AP,AR,FA,BANK,GL).
2. There is No Transactional postings done by user till today
3. We are planning to migrate the open balances for the date : 31.12.2021
Kindly suggest us, the best possible approach to take it forward,
Regards,
Prateek