Hi Experts,
Can someone provide some 'lights' on the best way to migrate historical AR Invoice into SAP Business One?
I know we can use DTW to migrate the AR Invoice then closed it in B1. However, it seems it is a great effort to achieve this.
For example, let say we would to migrate those 'closed' AR Invoices for the month of April. First, we need to migrate the total closed quantity by using good receipts template then follow by AR Invoice. After that, we will use Incoming Payment to close off the AR Invoice.
Is there any better ways of achieving the above mentioned?
Thanks in advance.